What the amendment changed
Compared with the return it replaced , filed 10 November 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $87,512,601
- Total expenses
- $100,989,082
- Contributions and grants received
- $1,200,000
- Grants paid
- $466
- Program service revenue
- $86,312,706
- Investment income
- -$105
- Other revenue
- $0
- Total assets, end of year
- $12,831,007
- Total liabilities, end of year
- $23,674,049
- Net assets or fund balances, end of year
- -$10,843,042
- Program services expenses (Part IX)
- $61,108,571
- Management and general expenses
- $16,849,767
- Fundraising expenses
- $23,030,744
- Program service expenses (Part III)
- $61,108,571
Program services were 60.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeffrey Gary
Chief Executive Officer
- Total calculated
- $325,000
- From this org
- $315,902
- From related orgs
- $0
- Other
- $9,098
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $315,902
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,098
- Filer's total
- $325,000
-
William Combs
Chief Legal Officer and General Counsel
- Total calculated
- $308,592
- From this org
- $294,533
- From related orgs
- $0
- Other
- $14,059
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $294,533
- Bonus
- $0
- Other
- $0
- Deferred
- $11,862
- Nontaxable benefits
- $2,197
- Filer's total
- $308,592
-
Jennette Slutzker
Chief Operating Officer
- Total calculated
- $240,000
- From this org
- $240,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $240,000
-
Bridget Foster
Chief Financial Officer
- Total calculated
- $190,407
- From this org
- $186,774
- From related orgs
- $0
- Other
- $3,633
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $186,774
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,633
- Filer's total
- $190,407
-
Scott Slutzker
Chief Growth Officer
- Total calculated
- $169,975
- From this org
- $169,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $168,750
- Bonus
- $1,225
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,975
-
David Fortney
Senior VP of Information Technology (employment en
- Total calculated
- $142,884
- From this org
- $142,729
- From related orgs
- $0
- Other
- $155
- Hours/week
- 40
-
Michelle Berndt
VP of Producer Success
- Total calculated
- $131,006
- From this org
- $127,192
- From related orgs
- $0
- Other
- $3,814
- Hours/week
- 40
-
Heather Harrington
Chief Digital Officer (employment ended 6/30/2022)
- Total calculated
- $125,000
- From this org
- $116,536
- From related orgs
- $0
- Other
- $8,464
- Hours/week
- 40
-
Nancy G Atkins
Chief Regulatory Officer and EVP of Govt Relation
- Total calculated
- $104,328
- From this org
- $101,215
- From related orgs
- $0
- Other
- $3,113
- Hours/week
- 40
-
Tyler Hochstetler
Chairman
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mike Huckabee
Director
- Total calculated
- $111,000
- From this org
- $111,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Matthew Szymanski
Director
- Total calculated
- $83,250
- From this org
- $83,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Catherine Fogliano
Director
- Total calculated
- $78,250
- From this org
- $78,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Cecile Bledsoe
Director
- Total calculated
- $60,125
- From this org
- $60,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Pamela Woodson
Director
- Total calculated
- $41,625
- From this org
- $41,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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 1a
- The Organization provided first class air travel for one voting board member for documented health reasons. It was not treated as taxable compensation.
- Part I, Line 3
- The 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.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OneShare International - parent of OneShare Health
501(c)(3) · Health Sharing · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349310369
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