STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ONESHARE HEALTH LLC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ONESHARE HEALTH LLC (EIN 81-4389177)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-12-22
IRS object ID
202523569349300607
Schema version
2024v5.2
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)
Return2025-12-22T09:57:50-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393628550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BiggsKofford Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11975 Research Pkwy Suite 255AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTyler Atkins CPAPreparerPersonNm
PTINP01818337PTIN
Phone7195799090PhoneNum
Preparation2025-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$50,596,580GrossReceiptsAmt
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 Employee100TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$62,167,008PYProgramServiceRevenueAmt
CY Program Service Revenue$50,589,768CYProgramServiceRevenueAmt
PY Investment Income$336,601PYInvestmentIncomeAmt
CY Investment Income$156CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,656CYOtherRevenueAmt
PY Total Revenue$62,503,609PYTotalRevenueAmt
CY Total Revenue$50,596,580CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,070CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$26,388,430PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$21,799,409CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,498,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,149,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,362,767CYTotalFundraisingExpenseAmt
PY Other Expenses$21,920,010PYOtherExpensesAmt
CY Other Expenses$17,886,719CYOtherExpensesAmt
PY Total Expenses$55,806,665PYTotalExpensesAmt
CY Total Expenses$45,837,109CYTotalExpensesAmt
PY Revenues Less Expenses$6,696,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,759,471CYRevenuesLessExpensesAmt
Total Assets BOY$7,177,916TotalAssetsBOYAmt
Total Assets EOY$9,319,126TotalAssetsEOYAmt
Total Liabilities BOY$11,324,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,454,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,146,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,135,813NetAssetsOrFundBalancesEOYAmt
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$26,977,753ExpenseAmt
Grant$1,070GrantAmt
Revenue$50,589,768RevenueAmt
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$26,977,753TotalProgramServiceExpensesAmt
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 Document563IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee100EmployeeCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tyler Hochstetler
Chairman5.005.00Yes (X)Yes (X)$0$0$0
Catherine Fogliano
Director5.005.00Yes (X)$80,000$0$0
Jeffrey C Smedsrud
Director5.005.00Yes (X)$60,000$0$0
Matthew Szymanski
Director5.005.00Yes (X)$81,000$0$0
Mike Huckabee
Director5.005.00Yes (X)$108,000$0$0
Pamela Woodson
Director5.005.00Yes (X)$40,500$0$0
Jennette Slutzker
Chief Executive Officer35.005.00Yes (X)$328,411$0$12,616
William Combs
Chief Legal Officer and General Counsel35.005.00Yes (X)$315,131$0$18,660
William Giles
Chief Financial Officer10.005.00Yes (X)$125,391$0$0
Kyle Dietz
Chief Revenue Officer35.005.00Yes (X)$146,559$0$8,178
Joel Barker
Executive VP of Information Technology40.000.00$209,888$0$14,289Yes (X)
Meghan Cochrane
VP of Implementation and Project Management40.000.00$140,735$0$10,275Yes (X)
Michelle Berndt
VP of Producer Success40.000.00$133,256$0$4,722Yes (X)
Alan Lindsay
Product Engineer40.000.00$182,771$0$12,616Yes (X)
Bridget Foster
Executive VP of Finance35.005.00$202,216$0$8,516Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,153,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,872TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
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
Apollo Insurance Group Inc
330 Se DouglasLee SummitMO64086Member enrollment$1,923,071
Health Choice One
1530 Corporate WoodsUniontownOH44685Member enrollment$1,351,686
Ideal Health Benefits
4300 N UniversityLauderhillFL33351Member enrollment$1,104,464
Health Guys Inc
5650 N Riverside DrFort WorthTX76137Member enrollment$586,346
Insurance Consultants of America
7723 Tylers PlaceChesterOH45069Member enrollment$524,326
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health membership receipts524298$49,938,557$49,938,557
Anniversary fees524298$344,745$344,745
Application fees524298$305,022$305,022
Prescription provider fees524298$1,444$1,444
FieldValueIRS element (for citing)
Total Program Service Revenue$50,589,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$156TotalRevenueColumnAmt
Exclusion$156ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,656TotalRevenueColumnAmt
Exclusion$6,656ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,596,580TotalRevenueColumnAmt
Related Or Exempt Func Income$50,589,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,812ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,070TotalAmt
Program Services$1,070ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$21,799,409TotalAmt
Program Services$21,799,409ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$954,946TotalAmt
Program Services$324,682ProgramServicesAmt
Management And General$477,473ManagementAndGeneralAmt
Fundraising$152,791FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,377,845TotalAmt
Program Services$1,488,468ProgramServicesAmt
Management And General$2,188,922ManagementAndGeneralAmt
Fundraising$700,455FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,374TotalAmt
Program Services$18,147ProgramServicesAmt
Management And General$26,687ManagementAndGeneralAmt
Fundraising$8,540FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$363,266TotalAmt
Program Services$123,510ProgramServicesAmt
Management And General$181,633ManagementAndGeneralAmt
Fundraising$58,123FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$400,480TotalAmt
Program Services$136,163ProgramServicesAmt
Management And General$200,240ManagementAndGeneralAmt
Fundraising$64,077FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$333,485TotalAmt
Management And General$333,485ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,900TotalAmt
Management And General$48,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,035,449TotalAmt
Program Services$1,071,234ProgramServicesAmt
Management And General$753,363ManagementAndGeneralAmt
Fundraising$11,210,852FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,159,153TotalAmt
Fundraising$1,159,153FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,481,744TotalAmt
Program Services$878,011ProgramServicesAmt
Management And General$598,298ManagementAndGeneralAmt
Fundraising$5,435FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,018,644TotalAmt
Program Services$947,339ProgramServicesAmt
Management And General$71,305ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$187,958TotalAmt
Program Services$159,764ProgramServicesAmt
Management And General$28,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111,373TotalAmt
Program Services$4,455ProgramServicesAmt
Management And General$103,577ManagementAndGeneralAmt
Fundraising$3,341FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$510,013TotalAmt
Program Services$25,501ProgramServicesAmt
Management And General$484,512ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,837,109TotalAmt
Program Services$26,977,753ProgramServicesAmt
Management And General$5,496,589ManagementAndGeneralAmt
Fundraising$13,362,767FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,088,284BOYAmt
EOY$7,081,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$782,573BOYAmt
EOY$1,249,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,995,713BOYAmt
EOY$246,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$441,163BOYAmt
EOY$459,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,020,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$960,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,406BOYAmt
EOY$60,597EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$467,816BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$304,961BOYAmt
EOY$221,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,177,916BOYAmt
EOY$9,319,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$683,751BOYAmt
EOY$1,405,378EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,777,917BOYAmt
EOY$1,656,009EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,862,346BOYAmt
EOY$7,393,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,324,014BOYAmt
EOY$10,454,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,146,098BOYAmt
EOY-$1,135,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,146,098BOYAmt
EOY-$1,135,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,177,916BOYAmt
EOY$9,319,126EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,759,471ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,749,186OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Minus3 Years$6,248,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200,000CurrentTaxYearMinus2YearsAmt
Total$7,448,316TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,380,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,487,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,312,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,167,008CurrentTaxYearMinus1YearAmt
Current Tax Year$50,589,768CurrentTaxYearAmt
Total$462,937,542TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,380,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,736,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,512,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,167,008CurrentTaxYearMinus1YearAmt
Current Tax Year$50,589,768CurrentTaxYearAmt
Total$470,385,858TotalAmt

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$470,385,858PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,601CurrentTaxYearMinus1YearAmt
Current Tax Year$6,812CurrentTaxYearAmt
Total$367,955TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,601CurrentTaxYearMinus1YearAmt
Current Tax Year$6,812CurrentTaxYearAmt
Total$367,955TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,404,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,736,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,512,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,503,609CurrentTaxYearMinus1YearAmt
Current Tax Year$50,596,580CurrentTaxYearAmt
Total$470,753,813TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$932,614OtherCostOrOtherBasisAmt
Depreciation$872,017DepreciationAmt
Book Value$60,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,597TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Sharing expenses payable$290,137
Legal settlements payable$6,041,667
Operating lease liability$226,133
Payable to OneShare International$835,615
FieldValueIRS element (for citing)
Total Liability$7,393,552TotalLiabilityAmt
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 (7 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
Jennette Slutzker
Chief Executive Officer$328,286$0$125$0$0$0$0$0$12,616$0$341,027$0$0$0
William Combs
Chief Legal Officer and General Coun$315,006$0$125$0$0$0$12,678$0$5,982$0$333,791$0$0$0
Joel Barker
Executive VP of Information Technolo$209,763$0$125$0$0$0$8,454$0$5,835$0$224,177$0$0$0
Bridget Foster
Executive VP of Finance$202,091$0$125$0$0$0$243$0$8,273$0$210,732$0$0$0
Alan Lindsay
Product Engineer$182,646$0$125$0$0$0$0$0$12,616$0$195,387$0$0$0
Kyle Dietz
Chief Revenue Officer$136,434$0$10,125$0$0$0$1,421$0$6,757$0$154,737$0$0$0
Meghan Cochrane
VP of Implementation and Project Man$140,610$0$125$0$0$0$4,440$0$5,835$0$151,010$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 director 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$1,351,686Commissions to a company owned by a member of senior management for membership marketing services prior to employment with the Organization. These commission payments are ongoing in future years as long as the members remain active members with the Organization. Commissions paid are based on revenue accrued in connection with the members the vendor developed, and not based on the Organization's revenue.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 407,840. Management and general expenses 279,710. Fundraising expenses 113,816. Total expenses 801,366. Other consultant / professional fees: Program service expenses 652,340. Management and general expenses 457,396. Fundraising expenses 182,048. Total expenses 1,291,784. Associate compensation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,909,786. Total expenses 10,909,786. Payroll service fees: Program service expenses 11,054. Management and general expenses 16,257. Fundraising expenses 5,202. Total expenses 32,513.
Form 990, Part XI, line 9:Employee Retention Tax Credit Loss -1,749,186.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

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$800,209InvolvedAmt
Method Of Amount DeterminationTotal salaries and benefits paidMethodOfAmountDeterminationTxt