Form 990 for tax year 2022
Filed by ONE UTAH HEALTH COLLABORATIVE INC.
What the amendment changed
Compared with the return it replaced , filed 10 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,100,000 changed to $1,197
- Total expenses
- $58,221 changed to $225,525
- Contributions and grants received
- $1,100,000 changed to $0
- Investment income
- $0 changed to $1,197
- Total assets, end of year
- $1,042,105 changed to $824,025
- Total liabilities, end of year
- $326 changed to $6,574
- Net assets or fund balances, end of year
- $1,041,779 changed to $817,451
- Program services expenses
- $0 changed to $10,325
- Management and general expenses
- $58,221 changed to $215,200
- Program service expenses (Part III)
- $58,221 changed to $10,325
Listed only on the later return
- ELISE B SAARELA
- JAMES WISSLER
- JOHN H POELMAN
- KELSEY WITT
Totals
- Total revenue
- $1,197
- Total expenses
- $225,525
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,197
- Other revenue
- $0
- Total assets, end of year
- $824,025
- Total liabilities, end of year
- $6,574
- Net assets or fund balances, end of year
- $817,451
- Program services expenses (Part IX)
- $10,325
- Management and general expenses
- $215,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,325
Program services were 4.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $1,197 · related or exempt $1,197
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,500 · management and general $165,500
-
9 · Other employee benefits
total $5,151 · management and general $5,151
-
10 · Payroll taxes
total $12,611 · management and general $12,611
-
11b · Fees: legal
total $2,260 · management and general $2,260
-
11c · Fees: accounting
total $3,602 · management and general $3,602
-
11g · Fees: other
total $10,325 · program services $10,325
-
12 · Advertising and promotion
total $151 · management and general $151
-
13 · Office expenses
total $12,800 · management and general $12,800
-
16 · Occupancy
total $10,238 · management and general $10,238
-
23 · Insurance
total $550 · management and general $550
-
24a · Other expenses: SOFTWARE AND APPS
total $1,880 · management and general $1,880
-
24b · Other expenses: MEALS RELATED TO BUSINE
total $231 · management and general $231
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $107 · management and general $107
-
24d · Other expenses: VEHICLE EXPENSE
total $64 · management and general $64
-
24e · All other expenses
total $55 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,105 · end of year $824,025
-
10a · Land, buildings and equipment: cost or other basis
$1,639
-
10b · Land, buildings and equipment: accumulated depreciation
$1,639
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $326 · end of year $6,574
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,041,779 · end of year $817,451
Mission and programs · 2022
Mission
THE ORGANIZATION'S PURPOSE IS FOCUSED ON IMPROVING AND ADVANCING HEALTH CARE IN UTAH TO BE MORE AFFORDABLE, EQUITABLE AND WITH BETTER HEALTH OUTCOMES BY ACCELERATING, ENABLING AND PROMOTING HEALTHCARE INNOVATION.
Activities or mission (Part I)
FOCUS ON IMPROVING AND ADVANCING HEALTH CARE IN UTAH TO BE MORE AFFORDABLE, EQUITABLEAND WITH BETTER HEALTH OUTCOMES BY ACCELERATING, ENABLING AND PROMOTING HEALTHCAREINNOVATION.
-
THE ORGANIZATION'S PURPOSE IS FOCUSED ON IMPROVING AND ADVANCING HEALTH CARE IN UTAH TO BE MORE AFFORDABLE, EQUITABLE AND WITH BETTER HEALTH OUTCOMES BY ACCELERATING, ENABLING AND PROMOTING HEALTHCARE INNOVATION.
Expenses $10,325
As filed on the 2022 return.
Listed in Part VII
-
JAMES WISSLER
EXECUTIVE DIRECTOR
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELISE B SAARELA
KEY EMPLOYEE
- Total calculated
- $18,846
- From this org
- $18,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN H POELMAN
KEY EMPLOYEE
- Total calculated
- $51,077
- From this org
- $51,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELSEY WITT
KEY EMPLOYEE
- Total calculated
- $8,077
- From this org
- $8,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RYAN MORLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICH SAUNDERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARC BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY KEELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RITA AGUILAR
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
RYLEE CURTIS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA BENALLY
OFFICER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS BASED ON EMPLOYMENT CONTRACT AND APPROVED BY THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349300626
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