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Nonprofiteer
← ZION HEALTH

Form 990 for tax year 2024

Filed by ZION HEALTH.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 7 November 2025. 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.

Listed only on the earlier return

  • Dan Deceuster

Listed only on the later return

  • Dakota Sam

Totals

Total revenue
$93,717,646
Total expenses
$90,414,911
Contributions and grants received
$4,283
Grants paid
$0
Program service revenue
$92,142,322
Investment income
$751,720
Other revenue
$819,321
Total assets, end of year
$23,090,833
Total liabilities, end of year
$3,676,382
Net assets or fund balances, end of year
$19,414,451
Program services expenses (Part IX)
$87,149,009
Management and general expenses
$3,265,902
Fundraising expenses
$0
Program service expenses (Part III)
$87,149,009

Program services were 96.4% 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

    $4,283

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $92,142,322 · related or exempt $92,142,322

  • 3 · Investment income

    total $743,205 · excluded $743,205

  • 7a · Gross sales of assets other than inventory

    securities $1,389,138

  • 7b · Less cost or other basis and sales expenses

    securities $1,380,623

  • 7c · Gain or loss

    securities $8,515

  • 7d · Net gain or loss

    total $8,515 · excluded $8,515

  • 11a · Other revenue: OTHER INCOME

    total $819,321 · related or exempt $819,321

  • 11e · Other revenue, total

    $819,321

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $613,474 · program services $513,244 · management and general $100,230

  • 7 · Other salaries and wages

    total $4,159,689 · program services $3,452,541 · management and general $707,148

  • 8 · Pension plan contributions

    total $100,424 · program services $81,343 · management and general $19,081

  • 9 · Other employee benefits

    total $289,484 · program services $241,062 · management and general $48,422

  • 10 · Payroll taxes

    total $364,614 · program services $324,506 · management and general $40,108

  • 11b · Fees: legal

    total $125,837 · program services $94,378 · management and general $31,459

  • 11c · Fees: accounting

    total $46,618 · management and general $46,618

  • 11g · Fees: other

    total $1,132,422 · program services $1,132,422

  • 12 · Advertising and promotion

    total $98,436 · program services $98,436

  • 13 · Office expenses

    total $36,055 · program services $28,499 · management and general $7,556

  • 14 · Information technology

    total $39,078 · program services $39,078

  • 16 · Occupancy

    total $214,214 · management and general $214,214

  • 17 · Travel

    total $51,348 · program services $25,915 · management and general $25,433

  • 19 · Conferences, conventions and meetings

    total $40,886 · program services $40,886

  • 22 · Depreciation, depletion and amortization

    total $10,346 · program services $7,759 · management and general $2,587

  • 23 · Insurance

    total $1,232 · management and general $1,232

  • 24a · Other expenses: COST OF GOODS SOLD

    total $81,672,991 · program services $80,101,602 · management and general $1,571,389

  • 24b · Other expenses: CONVENIENCE FEES

    total $1,173,350 · program services $880,013 · management and general $293,337

  • 24c · Other expenses: OTHER FEES AND LICENSES

    total $134,020 · management and general $134,020

  • 24d · Other expenses: MISCELLANEOUS

    total $38,853 · program services $23,508 · management and general $15,345

  • 24e · All other expenses

    total $71,540 · program services $63,817 · management and general $7,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $632,506 · end of year $1,008,839

  • 2 · Savings and temporary cash investments

    beginning of year $5,323,052 · end of year $6,574,685

  • 4 · Accounts receivable

    beginning of year $22,487 · end of year $3,353,725

  • 10a · Land, buildings and equipment: cost or other basis

    $186,334

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,167

  • 10c · Land, buildings and equipment, net

    beginning of year $171,513 · end of year $161,167

  • 12 · Investments: other securities

    beginning of year $12,009,297 · end of year $10,567,217

  • 15 · Other assets

    beginning of year $161,404 · end of year $1,425,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,545,625 · end of year $3,676,382

  • 25 · Other liabilities

    beginning of year $189,598 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,585,036 · end of year $19,414,451

Mission and programs · 2024

Mission

ZION HEALTHSHARE IS A NONPROFIT MEDICAL HEALTHSHARE PROGRAM THAT PROVIDES AN ORGANIZED STRUCTURE FOR MEMBERS TO CONTRIBUTE TOWARD EACH OTHER'S MEDICAL COSTS.

Activities or mission (Part I)

SEE SCHEDULE O

  • PROVIDE THE FRAMEWORK AND ADMINISTRATIVE SUPPORT FOR A HEALTH CARE COST SHARING MEMBERSHIP PROGRAM.

    Expenses $87,149,009 · Revenue $92,961,643

As filed on the 2024 return.

Listed in Part VII

  • Jeff Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nathan Udy

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    3

  • Becky Bain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Steve Neu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brock Buckway

    INTERIM PRESIDENT

    Total calculated
    $210,201
    From this org
    $192,150
    From related orgs
    $0
    Other
    $18,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,150
    Bonus
    $0
    Other
    $0
    Deferred
    $18,051
    Nontaxable benefits
    $0
    Filer's total
    $210,201

  • Dan Deceuster

    SALES & MARKETING DIRECTOR

    Total calculated
    $31,340
    From this org
    $21,182
    From related orgs
    $0
    Other
    $10,158
    Hours/week
    40

  • Seth Saunders

    FORMER PRESIDENT

    Total calculated
    $191,078
    From this org
    $158,391
    From related orgs
    $0
    Other
    $32,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,391
    Bonus
    $0
    Other
    $0
    Deferred
    $32,687
    Nontaxable benefits
    $0
    Filer's total
    $191,078

  • Emily Sorensen

    COMPLIANCE DIRECTOR

    Total calculated
    $180,855
    From this org
    $148,502
    From related orgs
    $0
    Other
    $32,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,502
    Bonus
    $0
    Other
    $0
    Deferred
    $32,353
    Nontaxable benefits
    $0
    Filer's total
    $180,855

  • Ben Ontiveros

    ASSOCIATE DIRECTOR, DEVELOPMENT

    Total calculated
    $105,338
    From this org
    $101,785
    From related orgs
    $0
    Other
    $3,553
    Hours/week
    40

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2025
IRS schema version
2024v5.2
Source object
202531889349300903

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