STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ONESHARE HEALTH LLC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ONESHARE HEALTH LLC (EIN 81-4389177)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349315523
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

FieldValueIRS element (for citing)
Return2024-11-15T13:29:47-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840884124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BiggsKofford PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 Southpointe Court Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814389177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OneShare Health LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone6826517400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 Executive Circle 130AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJen SlutzkerPersonNm
Person TitleCEOPersonTitleTxt
Phone6826517400PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTyler Atkins CPAPreparerPersonNm
PTINP01818337PTIN
Phone7195799090PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennette SlutzkerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 Executive Circle 130AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,503,609GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.onesharehealth.comWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2016FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionThis health care sharing ministry enables its Christian community to "fulfill the law of Christ" by sharing the burdens of one another's medical needs. Gal. 6:2 It is a biblically Christian, non-insurance approach to such needs.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,200,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$86,312,706PYProgramServiceRevenueAmt
CY Program Service Revenue$62,167,008CYProgramServiceRevenueAmt
PY Investment Income-$105PYInvestmentIncomeAmt
CY Investment Income$336,601CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$87,512,601PYTotalRevenueAmt
CY Total Revenue$62,503,609CYTotalRevenueAmt
PY Grants And Similar Paid$466PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$51,158,121PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$26,388,430CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,821,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,498,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,453,686CYTotalFundraisingExpenseAmt
PY Other Expenses$40,009,079PYOtherExpensesAmt
CY Other Expenses$21,920,010CYOtherExpensesAmt
PY Total Expenses$100,989,082PYTotalExpensesAmt
CY Total Expenses$55,806,665CYTotalExpensesAmt
PY Revenues Less Expenses-$13,476,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,696,944CYRevenuesLessExpensesAmt
Total Assets BOY$12,831,007TotalAssetsBOYAmt
Total Assets EOY$7,177,916TotalAssetsEOYAmt
Total Liabilities BOY$23,674,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,324,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$10,843,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,146,098NetAssetsOrFundBalancesEOYAmt
MissionThis health care sharing ministry enables its Christian community to "fulfill the law of Christ" by sharing the burdens of one another's medical needs. Gal. 6:2 It is a biblically Christian, non-insurance approach to such needs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,616,235ExpenseAmt
Revenue$62,167,008RevenueAmt
DescOneShare Health: OneShare's core values are embodied in related biblical commands. The first, which Jesus identified as the "greatest commandment" in all of scripture, is to thoroughly love both God and neighbor (e.g., Matthew 22:36-40; Mark 12:28-34; Luke 10:25-28) and care for them as one would oneself, often called the golden rule, and epitomized in the parable of the good Samaritan (Luke 10:25-37). OneShare's mission originates in its Anabaptist faith, which pioneered health care sharing ministries. That mission is to enable its entire Christian membership community to "bear one another's burdens and so fulfill the law of Christ" by bearing and sharing the financial, spiritual, and other burdens of one another's medical needs. Gal. 6:2.Desc
Total Program Service Expenses$34,616,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document624IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee141EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6826517400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 Executive Circle 130AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jennette Slutzker
Chief Executive Officer35.005.00Yes (X)Yes (X)$254,754$0$9,904
Tyler Hochstetler
Chairman5.005.00Yes (X)Yes (X)$0$0$0
Catherine Fogliano
Director5.005.00Yes (X)$74,250$0$0
Cecile Bledsoe
Director (through 1/26/23)5.005.00Yes (X)$9,750$0$0
Jeffrey C Smedsrud
Director5.005.00Yes (X)$57,500$0$0
Matthew Szymanski
Director5.005.00Yes (X)$80,000$0$0
Mike Huckabee
Director5.005.00Yes (X)$108,000$0$0
Pamela Woodson
Director5.005.00Yes (X)$40,500$0$0
William Combs
Chief Legal Officer and General Counsel35.005.00Yes (X)$300,357$0$13,094
William Giles
Chief Financial Officer35.005.00Yes (X)$101,797$0$0
Bridget Foster
Executive VP of Finance35.005.00Yes (X)$187,675$0$3,907
Joel Baker
Executive VP of Information Technology40.000.00$142,911$0$975Yes (X)
Meghan Cochrane
VP of Implementation and Project Management40.000.00$133,934$0$5,259Yes (X)
Michelle Berndt
VP of Producer Success40.000.00$128,224$0$6,120Yes (X)
Alan Lindsay
Product Engineer40.000.00$112,532$0$6,984Yes (X)
Amber Johnson
Director of Human Resources40.000.00$101,124$0$8,798Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,833,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,041TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Ideal Health Benefits
4300 N UniversityLauderhillFL33351Member enrollment$1,652,705
Health Choice One
1530 Corporate WoodsUniontownOH44685Member enrollment$1,594,848
Apollo Insurance Group Inc
330 Se DouglasLee SummitMO64086Member enrollment$1,513,333
Insurance Consultants of America
7723 Tylers PlaceChesterOH45069Member enrollment$790,502
David Lance
2600 East SouthlakeSouthlakeTX76092Member enrollment$763,981
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health membership receipts524298$61,518,357$61,518,357
Anniversary fees524298$457,830$457,830
Application fees524298$185,446$185,446
Prescription provider fees524298$5,375$5,375
FieldValueIRS element (for citing)
Total Program Service Revenue$62,167,008TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,601TotalRevenueColumnAmt
Exclusion$336,601ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,503,609TotalRevenueColumnAmt
Related Or Exempt Func Income$62,167,008RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$336,601ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$26,388,430TotalAmt
Program Services$26,388,430ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,241,488TotalAmt
Program Services$566,527ProgramServicesAmt
Management And General$417,928ManagementAndGeneralAmt
Fundraising$257,033FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,229,498TotalAmt
Program Services$2,386,373ProgramServicesAmt
Management And General$1,760,429ManagementAndGeneralAmt
Fundraising$1,082,696FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,659TotalAmt
Program Services$23,574ProgramServicesAmt
Management And General$17,390ManagementAndGeneralAmt
Fundraising$10,695FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$437,164TotalAmt
Program Services$199,491ProgramServicesAmt
Management And General$147,164ManagementAndGeneralAmt
Fundraising$90,509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$538,416TotalAmt
Program Services$245,695ProgramServicesAmt
Management And General$181,249ManagementAndGeneralAmt
Fundraising$111,472FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$358,768TotalAmt
Management And General$358,768ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,400TotalAmt
Management And General$79,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,392,404TotalAmt
Program Services$1,110,323ProgramServicesAmt
Management And General$881,583ManagementAndGeneralAmt
Fundraising$13,400,498FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,143,943TotalAmt
Fundraising$1,143,943FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,748,142TotalAmt
Program Services$1,463,735ProgramServicesAmt
Management And General$284,407ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,779,539TotalAmt
Program Services$1,426,177ProgramServicesAmt
Management And General$353,362ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$183,995TotalAmt
Program Services$82,903ProgramServicesAmt
Management And General$56,994ManagementAndGeneralAmt
Fundraising$44,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,116TotalAmt
Program Services$39,977ProgramServicesAmt
Management And General$40,923ManagementAndGeneralAmt
Fundraising$4,216FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$327,440TotalAmt
Program Services$147,535ProgramServicesAmt
Management And General$101,428ManagementAndGeneralAmt
Fundraising$78,477FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$821,263TotalAmt
Program Services$535,495ProgramServicesAmt
Management And General$55,719ManagementAndGeneralAmt
Fundraising$230,049FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,806,665TotalAmt
Program Services$34,616,235ProgramServicesAmt
Management And General$4,736,744ManagementAndGeneralAmt
Fundraising$16,453,686FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,978,172BOYAmt
EOY$3,088,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$491,215BOYAmt
EOY$782,573EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,248,316BOYAmt
EOY$1,995,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,341,902BOYAmt
EOY$441,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,015,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$917,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$170,164BOYAmt
EOY$97,406EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,216,321BOYAmt
EOY$467,816EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$384,917BOYAmt
EOY$304,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,831,007BOYAmt
EOY$7,177,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,064,021BOYAmt
EOY$683,751EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,433,722BOYAmt
EOY$1,777,917EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,365,584BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,810,722BOYAmt
EOY$8,862,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,674,049BOYAmt
EOY$11,324,014EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$10,843,042BOYAmt
EOY-$4,146,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$10,843,042BOYAmt
EOY-$4,146,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,831,007BOYAmt
EOY$7,177,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,696,944ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,248,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200,000CurrentTaxYearMinus1YearAmt
Total$7,448,316TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139,114,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,237,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,312,706CurrentTaxYearMinus1YearAmt
Current Tax Year$62,167,008CurrentTaxYearAmt
Total$404,832,169TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139,114,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,486,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,512,706CurrentTaxYearMinus1YearAmt
Current Tax Year$62,167,008CurrentTaxYearAmt
Total$412,280,485TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$412,280,485PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$336,601CurrentTaxYearAmt
Total$361,143TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$336,601CurrentTaxYearAmt
Total$361,143TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,265,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,250,000CurrentTaxYearMinus2YearsAmt
Total$7,515,605TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$145,404,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,736,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,512,834CurrentTaxYearMinus1YearAmt
Current Tax Year$62,503,609CurrentTaxYearAmt
Total$420,157,233TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,997OtherCostOrOtherBasisAmt
Depreciation$87,997DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$927,226OtherCostOrOtherBasisAmt
Depreciation$829,820DepreciationAmt
Book Value$97,406BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,406TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Sharing expenses payable$611,151
Legal settlements$7,100,000
Operating lease liability$315,580
Payable to OneShare International$835,615
FieldValueIRS element (for citing)
Total Liability$8,862,346TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William Combs
Chief Legal Officer and General Coun$300,237$0$120$0$0$0$10,715$0$2,379$0$313,451$0$0$0
Jennette Slutzker
Chief Executive Officer$254,634$0$120$0$0$0$0$0$9,904$0$264,658$0$0$0
Bridget Foster
Executive VP of Finance$187,555$0$120$0$0$0$0$0$3,907$0$191,582$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe Organization provided first class air travel for one voting member for documented health reasons. It was not treated as taxable compensation.
Part I, Line 3The compensation of the organization's executives is established by a written employment contract. The board of directors uses consultants, comparability data regarding relevant nonprofit and healthcare organizations, and the Form 990 of other organizations to determine the compensation of the officers and key employees reviewed and approved by the board of directors and its relevant committees.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Hochstetler Law Firm PC
Entity owned by board member$270,000Legal services0
Health Choice One
Company owned by a member of senior management of the Organization$1,604,848Commissions to a company owned by a member of senior management for membership solicitation services prior to employment with the Organization. These commission payments are ongoing in future years as long as the solicited members remain active members with the Organization.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Oneshare International is the single member of Oneshare Health, LLC.
Form 990, Part VI, Section A, line 7aOneshare International is the single member of Oneshare Health, LLC, and shares common management and a common board of directors (serving both Organizations).
Form 990, Part VI, Section A, line 7bOneShare Health's single member, OneShare International, appoints the Board of Directors which has control over OneShare Health's governance.
Form 990, Part VI, Section B, line 11bA draft copy of the Form 990 is reviewed by appropriate staff and by legal counsel as well as distributed to all Board members for review and comment before the form is filed.
Form 990, Part VI, Section B, line 12cAll interested decision makers within the organization complete an annual conflicts of interest questionnaire, which is reviewed by the board, and anyone with a conflict of interest is required by policy to disclose that conflict to the board. If it were discovered that someone failed to disclose a conflict of interest, remedial action would be taken.
Form 990, Part VI, Section B, line 15The board of directors uses consultants and comparability data regarding relevant nonprofit and healthcare organizations to determine the compensation of the officers and key employees reviewed and approved by the board of directors and its relevant committees.
Form 990, Part VI, Section C, line 19Copies of the 990 and audit report are available upon request.
Form 990, Part IX, line 11gTPA admin fees: Program service expenses 427,056. Management and general expenses 510,959. Fundraising expenses 0. Total expenses 938,015. Other consultant / professional fees: Program service expenses 664,265. Management and general expenses 356,606. Fundraising expenses 0. Total expenses 1,020,871. Associate compensation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 13,391,877. Total expenses 13,391,877. Payroll service fees: Program service expenses 19,002. Management and general expenses 14,018. Fundraising expenses 8,621. Total expenses 41,641.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OneShare InternationalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 Executive Circle Suite 130AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
EIN474084390EIN
Primary ActivitiesHealth SharingPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OneShare InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$871,487InvolvedAmt
Method Of Amount DeterminationTotal salaries and benefits paidMethodOfAmountDeterminationTxt