ONESHARE HEALTH LLC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ONESHARE HEALTH LLC (EIN 81-4389177)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349323215
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:00:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 CONCOURSE PARKWAY SUITE 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814389177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONESHARE HEALTH LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONES | BusinessNameControlTxt |
| Phone | 6826517400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 REGENT BLVD STE 150 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF GARY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6826517400 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | GARY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA T DOTSON | PreparerPersonNm |
| PTIN | P00645864 | PTIN |
| Phone | 4048929651 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | JEFF GARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 REGENT BLVD STE 150 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $145,404,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONESHAREHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LIMITED LIABILITY COMPANY | OtherOrganizationDsc |
| Formation | 2016 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | FACILITATING THE SHARING OF MEDICAL NEEDS TO BEAR ONE ANOTHER'S BURDENS TO FULFILL THE LAW OF CHRIST. GAL. 6:2. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 463 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $139,114,469 | CYProgramServiceRevenueAmt |
| CY Investment Income | $24,255 | CYInvestmentIncomeAmt |
| CY Other Revenue | $6,265,605 | CYOtherRevenueAmt |
| CY Total Revenue | $145,404,329 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $299,744 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $59,635,731 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $28,521,341 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $57,319,728 | CYOtherExpensesAmt |
| CY Total Expenses | $145,776,544 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$372,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,646,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,274,268 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,646,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,274,268 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $122,281,368 | ExpenseAmt |
| Grant | $299,744 | GrantAmt |
| Revenue | $145,380,074 | RevenueAmt |
| Desc | 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 THE 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 | $122,281,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 982 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 463 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | BRIDGET FOSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6826517400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 REGENT BLVD STE 150 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75063 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TYLER HOCHSTETLER | ||||||||
| CHAIRMAN | 8.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECILE H BLEDSOE | ||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $27,083 | $0 | $0 | ||
| PAMELA V WOODSON | ||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $12,500 | $0 | $0 | ||
| MIKE HUCKABEE | ||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $90,000 | $0 | $0 | ||
| ALLEN KERR | ||||||||
| DIRECTOR & CHIEF ADMIN OFFICER | 40.00 | Yes (X) | Yes (X) | $213,744 | $0 | $6,842 | ||
| JIM GARDNER | ||||||||
| DIRECTOR (THRU 12/6/2020) | 8.00 | 8.00 | Yes (X) | $121,500 | $0 | $0 | ||
| MATTHEW SZYMANSKI | ||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $28,334 | $0 | $0 | ||
| ALEXANDER CARDONA | ||||||||
| CEO AND DIRECTOR (THROUGH 12/6/2020) | 40.00 | Yes (X) | Yes (X) | $448,325 | $0 | $16,935 | ||
| TRACY BERWICK | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $382,645 | $0 | $42,521 | |||
| WILLIAM COMBS | ||||||||
| CHIEF LEGAL OFFICER AND GENERAL COUNSEL | 40.00 | Yes (X) | $325,602 | $0 | $11,984 | |||
| CATHERINE FOGLIANO | ||||||||
| CHIEF SALES OFFICER | 40.00 | Yes (X) | $230,619 | $0 | $3,784 | |||
| NANCY ATKINS | ||||||||
| CHIEF REGULATORY OFFICER AND EVP OF GOVT RELATION | 40.00 | Yes (X) | $230,464 | $0 | $3,161 | |||
| TOBY BUCKALEW | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $188,200 | $0 | $23,131 | |||
| MIHAIL CHIRU-DANZER | ||||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | Yes (X) | $190,601 | $0 | $37,856 | |||
| REBECCA ROERICK | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | Yes (X) | $59,269 | $0 | $0 | |||
| COURTNEY TRAYLOR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $55,827 | $0 | $5,373 | |||
| KIMBERLY WATERS | ||||||||
| EXECUTIVE VP OF SHARING OPERATIONS | 40.00 | $197,743 | $0 | $3,945 | Yes (X) | |||
| DAVID JOHNSON | ||||||||
| VP OF OPERATIONS | 40.00 | $183,789 | $0 | $32,346 | Yes (X) | |||
| VICTORIA DAMONE | ||||||||
| EXECUTIVE VP OF STRATEGIC PARTNERSHIPS | 40.00 | $160,992 | $0 | $7,564 | Yes (X) | |||
| ROBERT BOGDAN | ||||||||
| VP OF COMPLIANCE/ASST GENERAL COUNSEL | 40.00 | $157,501 | $0 | $20,455 | Yes (X) | |||
| MICHAEL BAUM | ||||||||
| SENIOR VP NATIONAL SALES | 40.00 | $180,142 | $0 | $17,412 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,484,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $233,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| HEALTH CHOICE ONE | |||||
| 1530 CORPORATE WOODS PKWY | UNIONTOWN | OH | 44685 | MEMBER ENROLLMENT | $4,820,348 |
| APOLLO INSURANCE CALL CENTER | |||||
| 330 SE DOUGLAS ST | LEES SUMMIT | MO | 22727 | MEMBER ENROLLMENT | $3,513,234 |
| HEALTHGUYS | |||||
| 5650 N RIVERSIDE DR STE 200 | FORT WORTH | TX | 75052 | MEMBER ENROLLMENT | $2,844,390 |
| I LIFE AND HEALTH | |||||
| 1050 E PERRIN AVE SUITE 107 | FRESNO | CA | 75219 | MEMBER ENROLLMENT | $2,681,363 |
| ONVIANT | |||||
| 5838 EDISON PLACE SUITE 201 | CARLSBAD | CA | 30326 | MEMBER ENROLLMENT | $2,083,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH MEMBERSHIP RECEIPTS | 524298 | $136,664,525 | $136,664,525 |
| APPLICATION FEES | 524298 | $2,378,346 | $2,378,346 |
| PRESCRIPTION PROVIDER FEES | 524298 | $71,598 | $71,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,114,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,255 | TotalRevenueColumnAmt |
| Exclusion | $24,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,265,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,265,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,265,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,404,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,380,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,744 | TotalAmt |
| Program Services | $293,744 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,635,731 | TotalAmt |
| Program Services | $59,635,731 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951,949 | TotalAmt |
| Program Services | $3,561,840 | ProgramServicesAmt |
| Management And General | $390,109 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,669,484 | TotalAmt |
| Program Services | $12,188,891 | ProgramServicesAmt |
| Management And General | $5,480,593 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,507 | TotalAmt |
| Program Services | $96,372 | ProgramServicesAmt |
| Management And General | $52,135 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,502,269 | TotalAmt |
| Program Services | $5,110,152 | ProgramServicesAmt |
| Management And General | $392,117 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,132 | TotalAmt |
| Program Services | $921,918 | ProgramServicesAmt |
| Management And General | $327,214 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642,892 | TotalAmt |
| Management And General | $3,642,892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,307,514 | TotalAmt |
| Program Services | $37,851,013 | ProgramServicesAmt |
| Management And General | $3,456,501 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,881 | TotalAmt |
| Program Services | $1,305,881 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,335 | TotalAmt |
| Program Services | $1,162,528 | ProgramServicesAmt |
| Management And General | $1,225,807 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,886 | TotalAmt |
| Management And General | $314,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,867 | TotalAmt |
| Program Services | $127,157 | ProgramServicesAmt |
| Management And General | $169,710 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,175 | TotalAmt |
| Management And General | $290,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,843 | TotalAmt |
| Management And General | $310,843 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FINANCIAL FEES | $3,126,602 | $3,126,602 |
| SOFTWARE LICENSE AND FE | $3,006,262 | $3,006,262 |
| ORGANIZATIONAL SUPPORT | $1,108,806 | $1,108,806 |
| DUES AND SUBSCRIPTIONS | $139,197 | $139,197 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,468 | TotalAmt |
| Program Services | $20,141 | ProgramServicesAmt |
| Management And General | $61,327 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,776,544 | TotalAmt |
| Program Services | $122,281,368 | ProgramServicesAmt |
| Management And General | $23,495,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,186,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,305,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,080,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $720,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $62,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646,483 | BOYAmt |
| EOY | $11,274,268 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $11,646,483 | BOYAmt |
| EOY | $11,274,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646,483 | BOYAmt |
| EOY | $11,274,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646,483 | BOYAmt |
| EOY | $11,274,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$372,215 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $145,380,073 | CurrentTaxYearAmt |
| Total | $145,380,073 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $145,380,073 | CurrentTaxYearAmt |
| Total | $145,380,073 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $145,380,073 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,255 | CurrentTaxYearAmt |
| Total | $24,255 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,255 | CurrentTaxYearAmt |
| Total | $24,255 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $145,404,328 | CurrentTaxYearAmt |
| Total | $145,404,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $250 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MAILINGS TO MEMBERS, LEGISLATORS, AND THE PUBLIC. COMPENSATION FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,519 | DepreciationAmt |
| Book Value | $4,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $932,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,280 | DepreciationAmt |
| Book Value | $674,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,990 | DepreciationAmt |
| Book Value | $41,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $720,848 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $145,404,329 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $145,404,329 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $145,404,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $145,776,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $145,776,544 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $145,776,544 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAPTIVE TRAINING FOUNDATION | |||||||
| 4125 OLD DENTON RD | CARROLLTON | TX | 75010 | 471872676 | 501(C)3 | $50,000 | GENERAL SUPPORT |
| EVANGELICAL ALLIANCE MISSION | |||||||
| PO BOX 1683 | CARROL STREAM | IL | 60132 | 362169146 | 501(C)3 | $36,000 | GENERAL SUPPORT |
| TIM TEBOW FOUNDATION | |||||||
| 2220 COUNTY RD | JACKSONVILLE | FL | 32259 | 274345913 | 501(C)3 | $171,666 | GENERAL SUPPORT/ NIGHT TO SHINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS GIFTS TO MISSIONARIES | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLEN KERR | ||||||||||||||
| DIRECTOR & CHIEF ADMIN OFFICER | $213,744 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,842 | $0 | $220,586 | $0 | $0 | $0 |
| ALEXANDER CARDONA | ||||||||||||||
| CEO AND DIRECTOR (THROUGH 12/6/2020) | $429,287 | $0 | $0 | $0 | $19,038 | $0 | $0 | $0 | $16,935 | $0 | $465,260 | $0 | $0 | $0 |
| TRACY BERWICK | ||||||||||||||
| CHIEF OPERATING OFFICER | $382,645 | $0 | $0 | $0 | $0 | $0 | $19,231 | $0 | $23,290 | $0 | $425,166 | $0 | $0 | $0 |
| WILLIAM COMBS | ||||||||||||||
| CHIEF LEGAL OFFICER AND GENERAL COUN | $325,602 | $0 | $0 | $0 | $0 | $0 | $5,769 | $0 | $6,215 | $0 | $337,586 | $0 | $0 | $0 |
| CATHERINE FOGLIANO | ||||||||||||||
| CHIEF SALES OFFICER | $230,619 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,784 | $0 | $234,403 | $0 | $0 | $0 |
| NANCY ATKINS | ||||||||||||||
| CHIEF REGULATORY OFFICER AND EVP OF | $230,464 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $161 | $0 | $233,625 | $0 | $0 | $0 |
| TOBY BUCKALEW | ||||||||||||||
| CHIEF INFORMATION OFFICER | $188,200 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $17,131 | $0 | $211,331 | $0 | $0 | $0 |
| MIHAIL CHIRU-DANZER | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $190,601 | $0 | $0 | $0 | $0 | $0 | $14,566 | $0 | $23,290 | $0 | $228,457 | $0 | $0 | $0 |
| KIMBERLY WATERS | ||||||||||||||
| EXECUTIVE VP OF SHARING OPERATIONS | $197,743 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,945 | $0 | $201,688 | $0 | $0 | $0 |
| DAVID JOHNSON | ||||||||||||||
| VP OF OPERATIONS | $183,789 | $0 | $0 | $0 | $0 | $0 | $22,284 | $0 | $10,062 | $0 | $216,135 | $0 | $0 | $0 |
| VICTORIA DAMONE | ||||||||||||||
| EXECUTIVE VP OF STRATEGIC PARTNERSHI | $160,992 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,564 | $0 | $168,556 | $0 | $0 | $0 |
| ROBERT BOGDAN | ||||||||||||||
| VP OF COMPLIANCE/ASST GENERAL COUNSE | $157,501 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,455 | $0 | $177,956 | $0 | $0 | $0 |
| MICHAEL BAUM | ||||||||||||||
| SENIOR VP NATIONAL SALES | $150,142 | $0 | $0 | $0 | $30,000 | $0 | $0 | $0 | $17,412 | $0 | $197,554 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION HAS A WRITTEN TRAVEL POLICY FOR ALL OFFICERS THAT DESCRIBES UNDER WHAT CIRCUMSTANCES A BOARD MEMBER OR OFFICER MAY TRAVEL FIRST CLASS. |
| PART I, LINE 4A | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2020: CATHERINE FOGLIANO ($100,000), MICHAEL BAUM ($30,000), AND ALEXANDER CARDONA ($19,038.47). |
| PART I, LINE 8 | PART I, LINE 8: COMPENSATION FOR THE FOLLOWING INDIVIDUALS WAS PAID PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3): MIKE HUCKABEE, ALLEN KERR, WILLIAM COMBS, AND NANCY ATKINS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HOCHSTETLER LAW FIRM PC | |||
| ENTITY OWNED BY DIRECTOR | $300,000 | LEGAL SERVICES | 0 |
| JIM GARDNER | |||
| BOARD MEMBER | $121,500 | EXECUTIVE COACHING | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE OPERATING AGREEMENT BETWEEN ONESHARE INTERNATIONAL AND ONESHARE HEALTH WAS REVISED DURING 2020. THE NEW OPERATING AGREEMENT IS EFFECTIVE AS OF SEPTEMBER 10, 2020. |
| FORM 990, PART VI, SECTION A, LINE 6 | ONESHARE INTERNATIONAL IS THE SINGLE MEMBER OF ONESHARE HEALTH. |
| 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 | AS ONESHARE HEALTH'S SINGLE MEMBER, ONESHARE INTERNATIONAL HAS AUTHORITY OVER ONESHARE HEALTH'S GOVERNANCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER 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, SURVEYS, 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 1023, 990, AND AUDIT REPORT ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | IT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,324,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324,676. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,038,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,038,170. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 93,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,655. RECRUITING AND ENROLLMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 37,851,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,851,013. ONESHARE HEALTH LLC IS A SINGLE-MEMBER LLC (WHOLLY OWNED SUBSIDIARY) OF ITS PARENT ONESHARE INTERNATIONAL (PARENT). ACTIVITIES FOR ONESHARE HEALTH, LLC PRIOR TO 2020 WERE INCLUDED IN ITS PARENT'S FORM 990S AS A SCHEDULE R "DISREGARDED ENTITY AND INCLUDED IN THE REPORTING OF THE PARENT UNTIL THE IRS ISSUED A TAX-EXEMPT DETERMINATION FOR ONESHARE HEALTH LLC. |
| PART XII, LINE 2C | THE AUDIT COMMITTEE OF ONESHARE INTERNATIONAL, THE PARENT COMPANY OF ONESHARE HEALTH, LLC, WAS ESTABLISHED FOR THE TAX PERIOD PRESENTED AND HAS REVIEWED THE AUDIT AND THE TAX REPORTS BASED ON THOSE AUDITED STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONESHARE INTERNATIONAL - PARENT OF ONESHARE HEALTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 REGENT BLVD SUITE 150 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474084390 | EIN |
| Primary Activities | HEALTH SHARING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONESHARE INTERNATIONAL (PARENT) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,382,755 | InvolvedAmt |
| Method Of Amount Determination | PURSUANT TO AGREEMENT | MethodOfAmountDeterminationTxt |