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← HLTH IMPACT FOUNDATION

Form 990 for tax year 2023

Filed by HLTH IMPACT FOUNDATION.

Totals

Total revenue
$508,800
Total expenses
$663,572
Contributions and grants received
$508,800
Grants paid
$9,400
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,166,270
Total liabilities, end of year
$46,576
Net assets or fund balances, end of year
$1,119,694
Program services expenses (Part IX)
$98,371
Management and general expenses
$476,230
Fundraising expenses
$88,971
Program service expenses (Part III)
$98,371

Program services were 14.8% 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.

  • 1f · All other contributions, gifts and grants

    $508,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,400 · program services $9,400

  • 5 · Compensation of officers, directors and key employees

    total $254,203 · program services $88,971 · management and general $76,261 · fundraising $88,971

  • 11g · Fees: other

    total $129,506 · management and general $129,506

  • 12 · Advertising and promotion

    total $235,620 · management and general $235,620

  • 13 · Office expenses

    total $18,653 · management and general $18,653

  • 17 · Travel

    total $4,678 · management and general $4,678

  • 24a · Other expenses: MEALS

    total $11,077 · management and general $11,077

  • 24b · Other expenses: FILLING FEE

    total $435 · management and general $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,298,116 · end of year $1,153,195

  • 3 · Pledges and grants receivable

    beginning of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $3,075

  • 15 · Other assets

    beginning of year $10,000 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,985 · end of year $20,411

  • 25 · Other liabilities

    beginning of year $26,165 · end of year $26,165

  • 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 $1,274,466 · end of year $1,119,694

Mission and programs · 2023

Mission

HLTH FOUNDATION DEVELOPS, SUPPORTS, AND FUNDS INITIATIVES TO ADVANCE HEALTH EQUITY, ACCESS, AND TRANSFORMATION. OUR MISSION IS TO FOSTER POSITIVE AND LASTING CHANGES FOR THOSE WHO ARE DEDICATED TO IMPROVING HEALTH, LOWERING COSTS AND ADVANCING THE INDUSTRY THROUGH INNOVATION AND COLLABORATION.

  • THE ORGANIZATION RELIES ON INTRODUCTIONS TO HEALTHCARE AND HEALTHCARE-RELATED PROFESSIONALS, ORGANIZATIONS, AND BUSINESSES WHO ATTEND CONFERENCES AND EVENTS PRODUCED BY HLTH LLC TO IDENTIFY POTENTIAL DONORS. AS A RESULT OF THESE INTRODUCTIONS, HLTH FOUNDATION WILL SOLICIT DONATIONS TO SPECIFIC NON-PROFIT ORGANIZATIONS THAT FURTHER HLTH FOUNDATION'S MISSION AND IS RELEVANT TO THE DONOR. HLTH FOUNDATION SOLICITS GENERAL DONATIONS FROM DONORS FOR DISTRIBUTIONS TO NON-PROFIT ORGANIZATIONS THAT HLTH FOUNDATION WILL THEN SELECT THROUGH AN APPLICATION PROCESS.

    Expenses $98,371 · Grants $9,400

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Weiner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Janna Guinen

    EXECUTIVE DIRECTOR

    Total calculated
    $238,872
    From this org
    $218,000
    From related orgs
    $0
    Other
    $20,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,872
    Filer's total
    $238,872

  • Richard Scarfo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Zhiyuan Cai

    TREASURER

    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. 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

  • 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

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

  • MICHAEL'S ANGEL PAWS

    $8,400

    TO SUPPORT THE ORGANIZATION'S MISSION OF ENSURING THAT ALL AMERICANS HAVE ACCESS TO AFFORDABLE HEALTHCARE.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HLTH INC

    C · TRADE SHOW · DE

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403179349304355

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