MELITA CHRISTIAN FELLOWSHIP HOSPITAL AID PLAN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MELITA CHRISTIAN FELLOWSHIP HOSPITAL AID PLAN (EIN 81-1012267)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349320220
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:23:38-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811012267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELITA CHRISTIAN FELLOWSHIP HOSPITAL | BusinessNameLine1Txt |
| Business Name Line2 | AID PLAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELI | BusinessNameControlTxt |
| Phone | 8443134999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 S LAKESHORE DRIVE 130 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER FADDIS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8443134999 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIDARITY HEALTHSHARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER FADDIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 S LAKESHORE DRIVE 130 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,786,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLIDARITYHEALTHSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | A HEALTH CARE SHARING MINISTRY THAT PROVIDES AN ALTERNATIVE WAY TO FUND HEALTH CARE COSTS WHILE PROTECTING AND PRACTICING OUR CATHOLIC BELIEFS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,778,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,774,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$12,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,371 | PYOtherRevenueAmt |
| CY Other Revenue | $12,301 | CYOtherRevenueAmt |
| PY Total Revenue | $18,893,002 | PYTotalRevenueAmt |
| CY Total Revenue | $13,774,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $6,449,915 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $4,852,235 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,592,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,590,659 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,627,286 | PYOtherExpensesAmt |
| CY Other Expenses | $5,757,200 | CYOtherExpensesAmt |
| PY Total Expenses | $16,669,484 | PYTotalExpensesAmt |
| CY Total Expenses | $14,200,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,223,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$425,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,615,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,077,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,586,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,473,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,029,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,603,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A HEALTH CARE SHARING MINISTRY THAT PROVIDES AN ALTERNATIVE WAY TO FUND HEALTH CARE COSTS WHILE PROTECTING AND PRACTICING OUR CATHOLIC BELIEFS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,614,365 | ExpenseAmt |
| Revenue | $13,774,623 | RevenueAmt |
| Desc | THE ORGANIZATION'S REVENUE DOES NOT INCLUDE THE $19,010,637 DEPOSITED IN MEMBERS INDIVIDUAL SHARING ACCOUNTS.THE ORGANIZATION IS A HEALTHCARE SHARING MINISTRY THAT ENGAGES IN RELIGIOUS AND EDUCATIONAL ACTIVITIES, PROMOTES HEALTH, AND ADVANCES SOCIAL WELFARE. THE HEALTHCARE SHARING MINISTRY WAS INITIALLY FOUNDED BY THE MELITA CHRISTIAN FELLOWSHIP AND LATER EXPANDED TO INCLUDE PERSONS WHO FOLLOW CATHOLIC SOCIAL TEACHINGS. MEMBERS ARE JOINED TOGETHER BY A SHARED RELIGIOUS FAITH AND COMMON GOAL OF MUTUAL AID AND FINANCIAL SHARING. BECAUSE JESUS CHRIST COMMISSIONED HIS DISCIPLES NOT ONLY TO PREACH THE GOSPEL BUT TO HEAL THE SICK (MATTHEW 10:8), CONCERN FOR THE BODY IS OF UTMOST IMPORTANCE FOR CHRISTIANS, PARTICULARLY FOR CATHOLICS. INFORMED BY CATHOLIC SOCIAL TEACHING, THE ORGANIZATION ASSISTS ITS MEMBERS IN ACCESSING MEDICAL CARE, EVEN AFTER A MEMBER DEVELOPS A MEDICAL CONDITION. THE ORGANIZATION'S HYBRID REPRICING STRATEGY THAT INCLUDES REFERENCE BASED DISCOUNTS ON MEDICAL BILLS, MEDICAL BILL REVIEW, SINGLE CASE AGREEMENTS, AND PREFERRED PROVIDER RELATIONSHIPS HELPS TO REDUCE THE TOTAL COST OF MEDICAL EXPENSES ON BEHALF OF OUR MEMBERS. MEMBERS SUBMITTED $68,738,036 IN ELIGIBLE MEDICAL BILLS FOR SHARING TO THE ORGANIZATION. THE ORGANIZATION'S DISCOUNTING EFFORTS REDUCED THE BILLS BY 64% TO $23,991,719. SINCE ITS INCEPTION, THE ORGANIZATION HAS HELPED FACILITATE THE VOLUNTARY SHARING AMONG MEMBERS OF MORE THAN $144 MILLION, IN SATISFACTION OF OVER $383 MILLION OF MEDICAL EXPENSES, WHILE ALSO WORKING TO PROTECT THE CONSCIENCE RIGHTS OF ITS MEMBERS AND PROMOTE THE COMMON GOOD OF ALL BY ADVOCATING FOR MORE TRANSPARENT PRICING IN THE HEALTHCARE MARKETPLACE.MEMBERS OF THE ORGANIZATION SUBMIT A MONTHLY CONTRIBUTION CONSISTING OF A MONTHLY SHARE AMOUNT, ADMINISTRATIVE FEE AND PROGRAM SERVICES FEE. PREVIOUSLY, THE MONTHLY SHARE AMOUNT WAS REPORTED ON THE 990 AS INCOME TO THE ORGANIZATION SINCE THE MONEY FOR SHARING WAS DEPOSITED INTO A CUSTODIAL ACCOUNT ON BEHALF OF THE MEMBERS. STARTING IN SEPTEMBER 2020, THE MONTHLY SHARE AMOUNT RECEIVED FROM MEMBERS WAS DEPOSITED INTO SEPARATE MEMBER ESTABLISHED ACCOUNTS AT HELD BY A THIRD-PARTY CREDIT UNION. THE ACCOUNTS ARE OWNED BY THE MEMBER AND THE CREDIT UNION ACTS AS A FIDUCIARY FOR THE MEMBER. SINCE THESE NEW ACCOUNTS ARE HELD AS A FOR BENEFIT OF (FBO) ACCOUNT ON BEHALF OF THE MEMBER BY THE CREDIT UNION AND THE SHARING DOLLARS CAN ONLY BE USED FOR SHARING MEDICAL EXPENSES AMONG ALL OF THE MEMBERS, IT WILL NO LONGER BE REPORTED AS INCOME TO THE ORGANIZATION BUT WILL STILL BE REPORTED ON THE 990 AND THE YEARLY AUDITS AS SUPPLEMENTAL INFORMATION. | Desc |
| Total Program Service Expenses | $11,614,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTINGDEPARTMENTCOM LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8443134999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 S LAKESHORE DRIVE 130 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS FADDIS | |||||||
| CHAIRMAN AND PRESIDENT | 60.00 | Yes (X) | Yes (X) | $255,428 | $0 | $8,823 | |
| BRADLEY HAHN | |||||||
| SECRETARY AND CEO | 60.00 | Yes (X) | Yes (X) | $256,683 | $0 | $10,005 | |
| JAMES CARABAJAL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JOHN OERTLE | |||||||
| DIRECTOR AND CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | Yes (X) | $188,934 | $0 | $6,971 | |
| KRIS KANISKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MERVIN MAST | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN SCHARBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANNE ROSE | |||||||
| CHIEF OF STAFF | 40.00 | $214,314 | $0 | $8,157 | Yes (X) | ||
| ANDREW SCHELL | |||||||
| MANAGER - ACCOUNT MANAGEMENT | 40.00 | $106,366 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,021,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVANCED MEDICAL PRICING SOLUTIONS | |||||
| 35 TECHNOLOGY PARKWAY | PEACHTREE CORNERS | GA | 30092 | MEMBER SERVICES | $3,626,922 |
| SHARABLE LLC | |||||
| 446 RIVERVIEW LANE | MELBOURNE BEACH | FL | 32951 | MEMBER SERVICES | $1,133,241 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| PO BOX 856522 | MINNEAPOLIS | MN | 554856522 | LEGAL AND POLICY | $613,366 |
| CRC ADVISORS | |||||
| 950 N GLEBE RD STE 400 | ARLINGTON | VA | 22203 | PUBLIC RELATIONS & ADVERTISING | $515,246 |
| BENE LLC | |||||
| 2152 E BROADWAY ROAD | TEMPE | AZ | 85282 | NUTRITION CONSULTING | $283,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATIONS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,774,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,774,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,774,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,593 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,593 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,593 | TotalRevenueColumnAmt |
| Exclusion | -$12,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,301 | TotalRevenueColumnAmt |
| Exclusion | $12,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,774,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,774,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$287 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,852,235 | TotalAmt |
| Program Services | $4,852,235 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,845 | TotalAmt |
| Program Services | $545,133 | ProgramServicesAmt |
| Management And General | $145,370 | ManagementAndGeneralAmt |
| Fundraising | $36,342 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,354 | TotalAmt |
| Program Services | $1,822,016 | ProgramServicesAmt |
| Management And General | $485,870 | ManagementAndGeneralAmt |
| Fundraising | $121,468 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,368 | TotalAmt |
| Program Services | $28,027 | ProgramServicesAmt |
| Management And General | $7,473 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,446 | TotalAmt |
| Program Services | $121,834 | ProgramServicesAmt |
| Management And General | $32,489 | ManagementAndGeneralAmt |
| Fundraising | $8,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,646 | TotalAmt |
| Program Services | $175,985 | ProgramServicesAmt |
| Management And General | $46,929 | ManagementAndGeneralAmt |
| Fundraising | $11,732 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,142 | TotalAmt |
| Program Services | $299,952 | ProgramServicesAmt |
| Management And General | $288,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,713 | TotalAmt |
| Management And General | $286,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,574 | TotalAmt |
| Program Services | $406,253 | ProgramServicesAmt |
| Management And General | $390,321 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,560 | TotalAmt |
| Program Services | $890,560 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,773 | TotalAmt |
| Program Services | $146,526 | ProgramServicesAmt |
| Management And General | $38,665 | ManagementAndGeneralAmt |
| Fundraising | $30,582 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,648 | TotalAmt |
| Program Services | $1,101,486 | ProgramServicesAmt |
| Management And General | $293,730 | ManagementAndGeneralAmt |
| Fundraising | $73,432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,087 | TotalAmt |
| Program Services | $330,157 | ProgramServicesAmt |
| Management And General | $24,888 | ManagementAndGeneralAmt |
| Fundraising | $88,042 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,154 | TotalAmt |
| Program Services | $169,154 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,711 | TotalAmt |
| Program Services | $84,711 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,873 | TotalAmt |
| Program Services | $155,155 | ProgramServicesAmt |
| Management And General | $41,374 | ManagementAndGeneralAmt |
| Fundraising | $10,344 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,752 | TotalAmt |
| Management And General | $65,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $460,165 | $460,165 | ||
| MISCELLANEOUS EXPENSES | $54,500 | $4,792 | $49,708 | |
| TRAINING AND DEVELOPMEN | $25,298 | $18,974 | $5,059 | $1,265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,200,094 | TotalAmt |
| Program Services | $11,614,365 | ProgramServicesAmt |
| Management And General | $2,202,531 | ManagementAndGeneralAmt |
| Fundraising | $383,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,624 | BOYAmt |
| EOY | $2,822,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,372 | BOYAmt |
| EOY | $190,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $513,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $244,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,260 | BOYAmt |
| EOY | $268,528 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,154 | BOYAmt |
| EOY | $21,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,324 | BOYAmt |
| EOY | $774,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,615,734 | BOYAmt |
| EOY | $4,077,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,157 | BOYAmt |
| EOY | $821,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $874,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,152 | BOYAmt |
| EOY | $777,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,309 | BOYAmt |
| EOY | $2,473,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,425 | BOYAmt |
| EOY | $1,603,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,425 | BOYAmt |
| EOY | $1,603,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,615,734 | BOYAmt |
| EOY | $4,077,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$425,758 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,220 | DepreciationAmt |
| Book Value | $73,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,011 | DepreciationAmt |
| Book Value | $140,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,498 | DepreciationAmt |
| Book Value | $53,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,528 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| Book Value | $774,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $774,400 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $777,631 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $777,631 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADLEY HAHN | ||||||||||||||
| SECRETARY AND CEO | $256,433 | $0 | $250 | $0 | $0 | $0 | $10,005 | $0 | $0 | $0 | $266,688 | $0 | $0 | $0 |
| CHRIS FADDIS | ||||||||||||||
| CHAIRMAN AND PRESIDENT | $255,178 | $0 | $250 | $0 | $0 | $0 | $8,823 | $0 | $0 | $0 | $264,251 | $0 | $0 | $0 |
| ROXANNE ROSE | ||||||||||||||
| CHIEF OF STAFF | $214,064 | $0 | $250 | $0 | $0 | $0 | $8,157 | $0 | $0 | $0 | $222,471 | $0 | $0 | $0 |
| DR JOHN OERTLE | ||||||||||||||
| DIRECTOR AND CHIEF MEDICAL OFFICER | $188,684 | $0 | $250 | $0 | $0 | $0 | $6,971 | $0 | $0 | $0 | $195,905 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL FULL TIME EMPLOYEES THAT WORKED FOR MORE THAN 90 DAYS RECEIVED A $250 BONUS IN 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOLIDARITY HEALTHSHARE FOUNDATION, A RELATED ENTITY IS A MAJORITY OWNER OF BENE, LLC. THE CHAIRMAN, CHRIS FADDIS, AND DIRECTORS JOHN OERTLE AND KRIS KANISKI ARE ALSO MINORITY OWNERS AND HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS THE COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED ON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES AS WELL AS COMPENSATION STUDIES PERFORMED BY OUTSIDE CONSULTANTS. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION, AN INDIVIDUAL WHO SERVES AS A MEMBER OF THE BOARD AND AS AN OFFICER OF THE ORGANIZATION IS ALSO PRECLUDED FROM VOTING ON THE COMPENSATION OF THE OTHER OFFICERS WHO ALSO SERVE ON THE BOARD. THE LAST COMPENSATION REVIEW WAS PERFORMED IN APRIL 2024, COMPENSATION REVIEWS ARE PERFORMED EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLIDARITY HEALTHSHARE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 S LAKESHORE DR STE 130 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834080886 | EIN |
| Primary Activities | PROMOTE HEALTH AND WELLNESS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELITA CHRISTIAN FELLOWSHIP HOSPITAL AID PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |