2022-11-15T16:20:31-06:00 2021-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2021-01-01 814389177 OneShare Health LLC ONES 6826517400 1125 Executive Circle Suite 130 Irving TX 75038 Jeff Gary CEO 6826517400 2022-11-15 1 Jeff Gary 999009999 Bret Wichert CPA P00576888 7195799090 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X Jeff Gary 1125 Executive Circle Suite 130 Irving TX 75038 124763083 0 X www.onesharehealth.com X LLC 2016 VA This 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. 7 5 368 0 0 0 0 6248316 139114469 117237986 24255 -18499 6265605 1250000 145404329 124717803 299744 22250 59635731 66446677 28521341 15615061 0 0 37383642 57319728 47572533 145776544 129656521 -372215 -4938718 11274268 14120682 0 11487243 11274268 2633439 This 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. 0 0 83203896 22250 117237986 OneShare 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). The second is to carry the burdens of others (e.g., Galatians 6:2) 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. 83203896 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 836 0 1 368 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X The Organization 6826517400 1125 Executive Circle Suite 130 Irving TX 75038 Allen W Kerr Chief Admin Officer and SEVP of Regulatory Affairs 35.00 5.00 X X 283361 0 2302 Catherine Fogliano Director 5.00 5.00 X 70484 0 0 Cecile Bledsoe Director 5.00 5.00 X 65000 0 0 Matthew Szymanski Director 5.00 5.00 X 82500 0 0 Mike Huckabee Director 5.00 5.00 X 120513 0 0 Pamela Woodson Director 5.00 5.00 X 43750 0 0 Tyler Hochstetler Chairman 5.00 5.00 X X 0 0 0 Bridget Foster Chief Financial Officer 35.00 5.00 X 100699 0 1224 Courtney Traylor Chief Financial Officer (resigned during 2021) 35.00 5.00 X 85431 0 20654 Jeffrey Gary Chief Executive Officer 35.00 5.00 X 242266 0 7253 Jennette Slutzker Chief Operating Officer 35.00 5.00 X 156923 0 0 Tracy Berwick Chief Operating Officer (terminated during 2021) 35.00 5.00 X 262751 0 2553 William Combs Chief Legal Officer and General Counsel 35.00 5.00 X 280683 0 13317 David M Johnson VP of Operations 35.00 5.00 X 164717 0 9941 Heather Harrington Chief Digital Officer 35.00 5.00 X 195585 0 15475 Nancy G Atkins Chief Regulatory Officer and EVP of Govt Relation 35.00 5.00 X 235120 0 7890 Rebecca Roerick Chief Human Resources Officer 35.00 5.00 X 222898 0 1942 Toby D Buckalew Chief Information Officer 35.00 5.00 X 192172 0 13560 2804853 0 96111 12 0 1 0 APOLLO INSURANCE GROUP INC 668 NORTHEAST RUSHBROOK DRIVE LEES SUMMIT MO 64064 Member enrollment 3204889 HEALTH GUYS INC 5650 NORTH RIVERSIDE DRIVE STE 200 FORT WORTH TX 76137 Member enrollment 2104187 HEALTH CHOICE ONE 1530 CORPORATE WOODS PKWY UNIONTOWN OH 44685 Member enrollment 2069077 I LIFE AND HEALTH INSURANCE SERVICES 1050 E PERRIN AVE STE 107 FRESNO CA 93720 Member enrollment 1683312 NATIONAL HEALTH PLANS AND BENEFITS 17717 MASONIC BLVD FRASER MI 48026 Member enrollment 1614663 40 6248316 6248316 Health Membership Receipts 524298 115599135 115599135 Application Fees 524298 1103216 1103216 Anniversary Fees 524298 466965 466965 Prescription Provider Fees 524298 68670 68670 117237986 159 159 26622 45280 -18658 -18658 -18658 Miscellaneous Revenue 541100 1250000 1250000 1250000 124717803 118487986 0 -18499 X 22250 22250 66446677 66446677 1841664 293999 186412 1361253 11469275 5765957 3726155 1977163 143370 25646 73875 43849 1177863 562650 246617 368596 982889 461958 275209 245722 616883 616883 64648 64648 33217941 3223276 1070123 28924542 4200387 4200387 1493053 539858 953195 1273102 598358 674744 290051 136324 81214 72513 97919 573 89674 7672 327419 327419 584855 274882 163759 146214 120196 120196 License and bank fees 5133774 4784314 349460 Facilities 152305 67174 49400 35731 129656521 83203896 9068983 37383642 8186087 2849474 2305106 1252140 6248316 1365635 1001889 631128 720848 370761 0 1964826 62227 69530 11274268 14120682 4022319 2871010 4365584 0 228330 0 11487243 X 11274268 2633439 11274268 2633439 11274268 14120682 -4938718 -3702111 0 X X 0 1 X 1 0 X 6248316 6248316 13911446 11723798 25635244 13911446 17972114 31883560 0 0 0 31883560 24255 159 24414 24255 159 24414 6265605 1250000 7515605 20201306 19222273 39423579 X 87997 79734 8263 913892 551394 362498 370761 Sharing expenses payable 228330 228330 X 124717803 0 124717803 0 124717803 129656521 0 129656521 0 129656521 Part X, Line 2: The 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. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the year ended December 31, 2021. 1 THE EVANGELICAL ALLIANCE MISSION PO BOX 1986 GRAPEVINE TX 76099 362169146 501(c)(3) 16000 0 To support Evangelical Alliance Mission 1 Part I, Line 2: A request is received, or a suggestion is made regarding issuing a grant. It is reviewed and decided upon among management. Accounting issues the payment. OneShare Health only provides grants to other 501(c)(3) organizations with purposes that are compatible with OneShare's purposes. X X X X 0 0 0 0 0 0 0 0 0 William Combs Chief Legal Officer and General Coun 280683 0 0 0 0 0 11308 0 2009 0 294000 0 0 0 Allen W Kerr Chief Admin Officer and SEVP of Regu 283361 0 0 0 0 0 0 0 2302 0 285663 0 0 0 Tracy Berwick Chief Operating Officer (terminated 262751 0 0 0 0 0 1231 0 1322 0 265304 0 0 0 Jeffrey Gary Chief Executive Officer 242266 0 0 0 0 0 0 0 7253 0 249519 0 0 0 Nancy G Atkins Chief Regulatory Officer and EVP of 235120 0 0 0 0 0 7434 0 456 0 243010 0 0 0 Rebecca Roerick Chief Human Resources Officer 222898 0 0 0 0 0 0 0 1942 0 224840 0 0 0 Heather Harrington Chief Digital Officer 185585 0 10000 0 0 0 0 0 15475 0 211060 0 0 0 Toby D Buckalew Chief Information Officer 192172 0 0 0 0 0 4962 0 8598 0 205732 0 0 0 David M Johnson VP of Operations 164717 0 0 0 0 0 2533 0 7408 0 174658 0 0 0 Jennette Slutzker Chief Operating Officer 156923 0 0 0 0 0 0 0 0 0 156923 0 0 0 Part I, Line 3 The 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. Hochstetler Law Firm PC Entity owned by board director 282500 Legal services 0 Health Choice One Leased space from a company owned by a member of senior management. 72000 Lease expense 0 Health Choice One Company owned by a member of senior management of the Organization 2069077 Commissions 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 Form 990, Part VI, Section A, line 6 Oneshare International is the single member of Oneshare Health, LLC. Form 990, Part VI, Section A, line 7a Oneshare 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 7b OneShare 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 11b A 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 12c 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 15 The 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 19 Copies of the 990 and audit report are available upon request. Form 990, Part IX, line 11g TPA Admin Fees: Program service expenses 2,227,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,227,624. Other Consultant / Professional Fees: Program service expenses 995,652. Management and general expenses 1,070,123. Fundraising expenses 0. Total expenses 2,065,775. Associate Compensation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 28,924,542. Total expenses 28,924,542. Form 990, Part XII, Line 1: There was a change in the Organization's accounting method from modified cash basis for the year ended December 31, 2020, to accrual basis for the year ended December 31, 2021. As of result of the change in accounting method, there was a restatement to beginning net assets totaling ($3,702,111). OneShare International - parent of OneShare Health 8505 Freeport Pkwy Irving TX 75063 474084390 Health Sharing VA 501(c)(3) 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OneShare International B 1063692 Pursuant to agreement