Form 990 for tax year 2024

Filed by HEALTH ALLIANCE FOR THE UNINSURED INC.

Totals

Total revenue: $1,405,427
Total expenses: $1,275,206
Contributions and grants received: $1,383,022
Grants paid: $0
Program service revenue: $0
Investment income: $22,405
Other revenue: $0
Total assets, end of year: $1,148,288
Total liabilities, end of year: $34,598
Net assets or fund balances, end of year: $1,113,690
Program services expenses (Part IX): $1,042,960
Management and general expenses: $163,724
Fundraising expenses: $68,522
Program service expenses (Part III): $1,042,960

Program services were 81.8% 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.

1e · Government grants (contributions)

$216,883
1f · All other contributions, gifts and grants

$1,166,139
1g · Noncash contributions included above

$26,225
3 · Investment income

total $22,405 · excluded $22,405
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $155,473 · program services $148,247 · management and general $4,817 · fundraising $2,409
7 · Other salaries and wages

total $479,619 · program services $411,295 · management and general $50,497 · fundraising $17,827
9 · Other employee benefits

total $80,913 · program services $65,729 · management and general $11,258 · fundraising $3,926
10 · Payroll taxes

total $49,967 · program services $43,529 · management and general $4,897 · fundraising $1,541
11b · Fees: legal

total $8,528 · program services $2,365 · management and general $6,163
11c · Fees: accounting

total $38,751 · management and general $38,751
11e · Fees: professional fundraising services

total $7,500 · fundraising $7,500
11g · Fees: other

total $49,393 · program services $23,508 · management and general $9,348 · fundraising $16,537
12 · Advertising and promotion

total $35,179 · program services $21,482 · management and general $6,241 · fundraising $7,456
13 · Office expenses

total $37,192 · program services $21,085 · management and general $8,824 · fundraising $7,283
14 · Information technology

total $547 · program services $215 · management and general $318 · fundraising $14
16 · Occupancy

total $59,282 · program services $48,408 · management and general $8,530 · fundraising $2,344
17 · Travel

total $4,299 · program services $3,467 · management and general $775 · fundraising $57
19 · Conferences, conventions and meetings

total $16,525 · program services $13,636 · management and general $2,789 · fundraising $100
22 · Depreciation, depletion and amortization

total $2,148 · program services $1,676 · management and general $365 · fundraising $107
23 · Insurance

total $7,251 · program services $3,485 · management and general $3,543 · fundraising $223
24a · Other expenses: Drug Medica & educ supplies

total $156,366 · program services $156,366
24b · Other expenses: Small Equipment

total $6,188 · program services $3,836 · management and general $1,970 · fundraising $382
24c · Other expenses: Membership Dues

total $11,517 · program services $7,745 · management and general $2,979 · fundraising $793
24d · Other expenses: Program

total $65,224 · program services $64,771 · management and general $453
24e · All other expenses

total $3,344 · program services $2,115 · management and general $1,206 · fundraising $23

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $132,666 · end of year $139,129
2 · Savings and temporary cash investments

beginning of year $972,669 · end of year $731,052
3 · Pledges and grants receivable

beginning of year $143,828 · end of year $200,859
9 · Prepaid expenses and deferred charges

beginning of year $2,784 · end of year $2,765
10a · Land, buildings and equipment: cost or other basis

$216,770
10b · Land, buildings and equipment: accumulated depreciation

$210,396
10c · Land, buildings and equipment, net

beginning of year $7,281 · end of year $6,374
15 · Other assets

beginning of year $166,672 · end of year $68,109
17 · Accounts payable and accrued expenses

beginning of year $85,412 · end of year $34,598
19 · Deferred revenue

beginning of year $258,299
25 · Other liabilities

beginning of year $115,035
27 · Net assets without donor restrictions

beginning of year $627,999 · end of year $917,807
28 · Net assets with donor restrictions

beginning of year $339,155 · end of year $195,883

Mission and programs · 2024

Mission

The Health Alliance for the Uninsured is a catalyst for improved healthcare for those who otherwise would be unable to obtain them.

Care Connection is a program that assists low-income, uninsured individuals needing primary care with charitable clinics or federally qualified health centers that become medical homes for the target population, and coordinates diagnostic and specialty services for patients of safety net clinics.

Expenses $414,719
Medication Access Program is a program that provides prescription medicines and medical supplies to partner clinics for dispensing to low-income and uninsured persons. In addition to direct assistance, as discussed above in the care connection program, HAUs coordination efforts resulted in further critical medications valued at $2,200,083 being secured from pharmaceutical companies on behalf of our uninsured community neighbors and directed to our charitable clinic partners to be administered under physician care.

Expenses $294,343
Shared hub approach to providing essential services (SHAPES) is an original program developed by HAU and United Health Foundation to help clinics and patients with diabetes to improve their health outcomes by working with a variety of partnership interventions which include screening, behavioral health resources, self-management tools, and medication therapy resources.

Expenses $222,475
Healthcare Services Navigation is a program helping low-income, uninsured, and underinsured clients navigate complex healthcare referral networks.

Expenses $111,423

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mike Herndon

Executive & Chief Medical Director

Total calculated

$141,515

From this org

$141,515

From related orgs

$0

Other

$0

Hours/week

30
Yanish Jeanean

Executive Director

Total calculated

$137,755

From this org

$137,755

From related orgs

$0

Other

$0

Hours/week

50

Schedule J breakdown matched by us · ignoring case and punctuation

Base

$122,205

Bonus

$15,550

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$137,755
Lisa Putt

President

Total calculated

$0

Hours/week

1
Vi Le

Vice-President

Total calculated

$0

Hours/week

1
Julie Jungman

Treasurer

Total calculated

$0

Hours/week

1
Andrew Ochs

Secretary

Total calculated

$0

Hours/week

1
Dr R Murali Krishna

Director

Total calculated

$0

Hours/week

1
Cynthia Alexander

Director

Total calculated

$0

Hours/week

1
Arielle Allen

Director

Total calculated

$0

Hours/week

1
Tracy Enloe

Director

Total calculated

$0

Hours/week

1
Kelly Harris

Director

Total calculated

$0

Hours/week

1
Dr Carl Lindquist

Director

Total calculated

$0

Hours/week

1
Dr Sumeeta Nanda

Director

Total calculated

$0

Hours/week

1
Rich Rasmussen

Director

Total calculated

$0

Hours/week

1
Aldwyn Sappleton

Total calculated

$0

Hours/week

1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

7 · Other non-fixed payments

Answered no

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Other non-fixed payments (Part I, line 7): Bonuses to the Exective Director are at the dicsretion of 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: 2024
Filed: 26 February 2026
IRS schema version: 2024v5.2
Source object: 202610579349302006

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