PFIZER PHARMACEUTICALS LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS
| Measure | Date | Value |
|---|
| 2018 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,823,945 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $1,367,388 |
| Total income from all sources (including contributions) | 2018-12-31 | $19,045,585 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $19,161,130 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $18,743,404 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $19,045,585 |
| Value of total assets at end of year | 2018-12-31 | $1,218,037 |
| Value of total assets at beginning of year | 2018-12-31 | $877,025 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $417,726 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $2,802,142 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-115,545 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $-605,908 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $-490,363 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $582,601 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $16,243,443 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,218,037 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $877,025 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $18,160,803 |
| Contract administrator fees | 2018-12-31 | $417,726 |
| Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $1,823,945 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $1,367,388 |
| Did the plan have assets held for investment | 2018-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | KPMG LLP |
| Accountancy firm EIN | 2018-12-31 | 135565207 |
| 2017 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $1,367,388 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $1,965,968 |
| Total income from all sources (including contributions) | 2017-12-31 | $17,393,665 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $17,195,625 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $16,670,010 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $17,393,665 |
| Value of total assets at end of year | 2017-12-31 | $877,025 |
| Value of total assets at beginning of year | 2017-12-31 | $1,277,565 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $525,615 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $2,741,579 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $198,040 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $-490,363 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $-688,403 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $651,555 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $14,652,086 |
| Employer contributions (assets) at end of year | 2017-12-31 | $877,025 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,277,565 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $16,018,455 |
| Contract administrator fees | 2017-12-31 | $525,615 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $1,367,388 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $1,965,968 |
| Did the plan have assets held for investment | 2017-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | KPMG LLP |
| Accountancy firm EIN | 2017-12-31 | 135565207 |
| 2016 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $1,965,968 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $2,247,864 |
| Total income from all sources (including contributions) | 2016-12-31 | $19,582,794 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $18,883,114 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $18,568,065 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $19,582,794 |
| Value of total assets at end of year | 2016-12-31 | $1,277,565 |
| Value of total assets at beginning of year | 2016-12-31 | $859,781 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $315,049 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $2,618,566 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $699,680 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $-688,403 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $-1,388,083 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $626,335 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $16,964,228 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,277,565 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $859,781 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $17,941,730 |
| Contract administrator fees | 2016-12-31 | $315,049 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $1,965,968 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $2,247,864 |
| Did the plan have assets held for investment | 2016-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | KPMG LLP |
| Accountancy firm EIN | 2016-12-31 | 135565207 |
| 2015 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $2,247,864 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $2,218,417 |
| Total income from all sources (including contributions) | 2015-12-31 | $17,145,554 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $17,466,642 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $17,022,625 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $17,145,554 |
| Value of total assets at end of year | 2015-12-31 | $859,781 |
| Value of total assets at beginning of year | 2015-12-31 | $1,151,422 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $444,017 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $2,427,160 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-321,088 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $-1,388,083 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $-1,066,995 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $576,164 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $14,718,394 |
| Employer contributions (assets) at end of year | 2015-12-31 | $859,781 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $1,151,422 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $16,446,461 |
| Contract administrator fees | 2015-12-31 | $444,017 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $2,247,864 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $2,218,417 |
| Did the plan have assets held for investment | 2015-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | KPMG LLP |
| Accountancy firm EIN | 2015-12-31 | 135565207 |
| 2014 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $2,218,417 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $2,431,845 |
| Total income from all sources (including contributions) | 2014-12-31 | $17,723,794 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $17,962,258 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $17,494,021 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $17,723,794 |
| Value of total assets at end of year | 2014-12-31 | $1,151,422 |
| Value of total assets at beginning of year | 2014-12-31 | $1,603,314 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $468,237 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $2,331,108 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $-238,464 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $-1,066,995 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $-828,531 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $15,392,686 |
| Employer contributions (assets) at end of year | 2014-12-31 | $1,151,422 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $1,603,314 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $17,494,021 |
| Contract administrator fees | 2014-12-31 | $468,237 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $2,218,417 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $2,431,845 |
| Did the plan have assets held for investment | 2014-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | KPMG LLP |
| Accountancy firm EIN | 2014-12-31 | 135565207 |
| 2013 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $2,431,845 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $2,845,217 |
| Total income from all sources (including contributions) | 2013-12-31 | $23,768,529 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $22,930,455 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $22,325,753 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $23,768,529 |
| Value of total assets at end of year | 2013-12-31 | $1,603,314 |
| Value of total assets at beginning of year | 2013-12-31 | $1,178,612 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $604,702 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $2,501,024 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $838,074 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $-828,531 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $-1,666,605 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $21,267,505 |
| Employer contributions (assets) at end of year | 2013-12-31 | $1,603,314 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,178,612 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $22,325,753 |
| Contract administrator fees | 2013-12-31 | $604,702 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $2,431,845 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $2,845,217 |
| Did the plan have assets held for investment | 2013-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | KPMG LLP |
| Accountancy firm EIN | 2013-12-31 | 135565207 |
| 2012 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $2,845,217 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $1,716,289 |
| Total income from all sources (including contributions) | 2012-12-31 | $26,782,356 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $27,556,656 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $26,795,961 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $26,782,356 |
| Value of total assets at end of year | 2012-12-31 | $1,178,612 |
| Value of total assets at beginning of year | 2012-12-31 | $823,984 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $760,695 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $2,621,170 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $-774,300 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $-1,666,605 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $-892,305 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $24,161,186 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,178,612 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $823,984 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $26,795,961 |
| Contract administrator fees | 2012-12-31 | $760,695 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $2,845,217 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $1,716,289 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | KPMG, LLP |
| Accountancy firm EIN | 2012-12-31 | 135565207 |
| 2011 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $1,716,289 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $2,331,677 |
| Total income from all sources (including contributions) | 2011-12-31 | $15,942,255 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $15,472,388 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $14,905,287 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $15,942,255 |
| Value of total assets at end of year | 2011-12-31 | $823,984 |
| Value of total assets at beginning of year | 2011-12-31 | $969,505 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $567,101 |
| Total interest from all sources | 2011-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $1,997,312 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $469,867 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $-892,305 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $-1,362,172 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $13,944,943 |
| Employer contributions (assets) at end of year | 2011-12-31 | $823,984 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $969,505 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $14,905,287 |
| Contract administrator fees | 2011-12-31 | $567,101 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $1,716,289 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $2,331,677 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | KPMG LLP |
| Accountancy firm EIN | 2011-12-31 | 135565207 |
| 2010 : PFIZER PUERTO RICO MEDICAL AND DENTAL PLANS 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $2,331,677 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $2,091,058 |
| Total income from all sources (including contributions) | 2010-12-31 | $31,719,591 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $31,947,546 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $31,070,028 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $31,719,591 |
| Value of total assets at end of year | 2010-12-31 | $969,505 |
| Value of total assets at beginning of year | 2010-12-31 | $956,841 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $877,518 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $25,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $2,837,318 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $31,047 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $-227,955 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $-1,362,172 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $-1,134,217 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $65,980 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $28,882,273 |
| Employer contributions (assets) at end of year | 2010-12-31 | $969,505 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $925,794 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $31,004,048 |
| Contract administrator fees | 2010-12-31 | $877,518 |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $2,331,677 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $2,091,058 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | KPMG, LLP |
| Accountancy firm EIN | 2010-12-31 | 135565207 |
