Form 990 for tax year 2023
Filed by HEALTH ALLIANCE FOR THE UNINSURED INC.
Totals
- Total revenue
- $1,709,073
- Total expenses
- $1,577,383
- Contributions and grants received
- $1,679,157
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,916
- Other revenue
- $0
- Total assets, end of year
- $1,425,900
- Total liabilities, end of year
- $458,746
- Net assets or fund balances, end of year
- $967,154
- Program services expenses (Part IX)
- $1,480,129
- Management and general expenses
- $73,836
- Fundraising expenses
- $23,418
- Program service expenses (Part III)
- $1,480,129
Program services were 93.8% 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)
$91,759
-
1f · All other contributions, gifts and grants
$1,587,398
-
1g · Noncash contributions included above
$44,085
-
3 · Investment income
total $29,916 · unrelated business $0 · excluded $29,916
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,884 · program services $136,896 · management and general $6,824 · fundraising $2,164
-
7 · Other salaries and wages
total $588,531 · program services $574,325 · management and general $11,018 · fundraising $3,188
-
9 · Other employee benefits
total $85,174 · program services $79,671 · management and general $4,233 · fundraising $1,270
-
10 · Payroll taxes
total $58,210 · program services $55,322 · management and general $2,430 · fundraising $458
-
11c · Fees: accounting
total $35,360 · program services $16,824 · management and general $18,536 · fundraising $0
-
11e · Fees: professional fundraising services
total $9,319 · fundraising $9,319
-
11g · Fees: other
total $252,416 · program services $237,951 · management and general $13,530 · fundraising $935
-
12 · Advertising and promotion
total $50,632 · program services $49,066 · management and general $269 · fundraising $1,297
-
13 · Office expenses
total $15,639 · program services $12,919 · management and general $2,467 · fundraising $253
-
14 · Information technology
total $60,170 · program services $53,993 · management and general $3,813 · fundraising $2,364
-
16 · Occupancy
total $56,078 · program services $52,433 · management and general $2,804 · fundraising $841
-
17 · Travel
total $9,233 · program services $7,578 · management and general $1,598 · fundraising $57
-
19 · Conferences, conventions and meetings
total $26,647 · program services $24,706 · management and general $1,639 · fundraising $302
-
22 · Depreciation, depletion and amortization
total $2,289 · program services $1,991 · management and general $229 · fundraising $69
-
23 · Insurance
total $5,628 · program services $4,694 · management and general $772 · fundraising $162
-
24a · Other expenses: DRUG, MEDICAL AND EDUCATIONAL SUPPLIES
total $103,833 · program services $103,833 · management and general $0 · fundraising $0
-
24b · Other expenses: SMALL EQUIPMENT
total $5,248 · program services $4,571 · management and general $575 · fundraising $102
-
24c · Other expenses: MEMBERSHIP DUES
total $8,783 · program services $6,741 · management and general $1,559 · fundraising $483
-
24d · Other expenses: PROGRAM EXPENSES
total $50,202 · program services $50,175 · management and general $23 · fundraising $4
-
24e · All other expenses
total $8,107 · program services $6,440 · management and general $1,517 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,693 · end of year $132,666
-
2 · Savings and temporary cash investments
beginning of year $903,365 · end of year $972,669
-
3 · Pledges and grants receivable
beginning of year $164,281 · end of year $143,828
-
9 · Prepaid expenses and deferred charges
beginning of year $4,144 · end of year $2,784
-
10a · Land, buildings and equipment: cost or other basis
$216,770
-
10b · Land, buildings and equipment: accumulated depreciation
$209,489
-
10c · Land, buildings and equipment, net
beginning of year $1,101 · end of year $7,281
-
15 · Other assets
beginning of year $48,687 · end of year $166,672
-
17 · Accounts payable and accrued expenses
beginning of year $38,631 · end of year $85,412
-
19 · Deferred revenue
beginning of year $379,898 · end of year $258,299
-
25 · Other liabilities
end of year $115,035
-
27 · Net assets without donor restrictions
beginning of year $561,698 · end of year $627,999
-
28 · Net assets with donor restrictions
beginning of year $267,044 · end of year $339,155
Mission and programs · 2023
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 ALSO COORDINATES DIAGNOSTIC AND SPECIALTY SERVICES FOR PATIENTS OF SAFETY NET CLINICS. DURING THE YEAR, HAU ASSISTED IN CONNECTING ABOUT 10,000 UNINSURED OKLAHOMANS TO SERVICES PROVIDED BY 80+ FREE AND CHARITABLE CLINICS STATEWIDE TO RECEIVE SPECIAL MEDICAL SERVICES, MEDICATION ASSISTANCE, AND HEALTHCARE NAVIGATION SERVICES. THE TOTAL VALUE OF SERVICES AND MEDICATIONS RECEIVED BY UNINSURED OKLAHOMANS AS A RESULT OF HAUS COORDINATION EFFORTS IS ESTIMATED TO BE $10,242,189 REPRESENTING 881 FULFILLED SPECIALTY CARE REFERRALS AT A VALUE OF $4,389,526 (VALUE OF MEDICATIONS INCLUDED WITH MEDICATION ACCESS PROGRAM DISCUSSED BELOW).
Expenses $349,801
-
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 $5,852,663 BEING SECURED FROM PHARMACEUTICAL COMPANIES ON BEHALF OF OUR UNINSURED COMMUNITY NEIGHBORS AND DIRECTED TO OUR CHARITABLE CLINIC PARTNERS TO BE ADMINISTERED UNDER PHYSICAN CARE.
Expenses $318,739
-
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 $650,031 · Grants $45,000
-
HEALTHCARE SERVICES NAVIGATION IS A PROGRAM HELPING LOW-INCOME, UNINSURED, AND UNDERINSURED CLIENTS NAVIGATE COMPLEX HEALTHCARE REFERRAL NETWORKS.
Expenses $161,558
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanean YanishJEANEAN YANISH
EXECUTIVE DIRECTOR
- Total calculated
- $151,843
- From this org
- $136,501
- From related orgs
- $0
- Other
- $15,342
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $109,587
- Bonus
- $26,914
- Other
- $0
- Deferred
- $4,077
- Nontaxable benefits
- $11,265
- Filer's total
- $151,843
-
Dr Mike HerndonDR MIKE HERNDON
MEDICAL DIRECTOR
- Total calculated
- $136,600
- From this org
- $136,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Dr Carl LindquistDR CARL LINDQUIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HarrisKELLY HARRIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie JungmanJULIE JUNGMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aldwyn SappletonALDWYN SAPPLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia AlexanderCYNTHIA ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara CliftTAMARA CLIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti DavisPATTI DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy EnloeTRACY ENLOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan Haddock EsqMEGAN HADDOCK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr R Murali KrishnaDR R MURALI KRISHNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie MartinMAGGIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sumeeta NandaDR SUMEETA NANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MyersMICHAEL MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew OchsANDREW OCHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PowersMICHELLE POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PuttLISA PUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich RasmussenRICH RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adeline YerkesADELINE YERKES
DIRECTOR
- 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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 7
- BONUSES TO THE EXECUTIVE DIRECTOR ARE AT THE DISCRETION 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
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540529349300404
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