365 HEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 365 HEALTH INC (EIN 74-2452969)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-01
- IRS object ID
- 202430619349300038
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-01T13:09:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742452969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 365 HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 365H | BusinessNameControlTxt |
| Phone | 3036984455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1139 DELAWARE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY HUGGINS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3036984455 | PhoneNum |
| Signature | 2024-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACY | PersonFirstNm |
| Person Last | HUGGINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-03-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY HUGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1139 DELAWARE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,114,913 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 365HEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE HEALTH AWARENESS. SEE ALSO SCHEDULE O. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,131,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $533,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,235,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,302,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $919,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $257,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,507 | PYOtherRevenueAmt |
| CY Other Revenue | $11,860 | CYOtherRevenueAmt |
| PY Total Revenue | $4,300,345 | PYTotalRevenueAmt |
| CY Total Revenue | $2,104,928 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,385,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,075,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $71,364 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,291 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,825,998 | PYOtherExpensesAmt |
| CY Other Expenses | $2,012,010 | CYOtherExpensesAmt |
| PY Total Expenses | $5,283,083 | PYTotalExpensesAmt |
| CY Total Expenses | $4,122,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$982,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,017,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,385,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,345,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,040,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 365 HEALTH, INC., IS A COLORADO NOT-FOR-PROFIT CORPORATION FORMED TO PROMOTE HEALTH AWARENESS AND TO ENCOURAGE INDIVIDUALS TO ASSUME RESPONSIBILITY FOR THEIR OWN HEALTH. THROUGH THE HEALTH SCREENINGS, VACCINE RESOURCES, AND DIGITAL HEALTH TOOLS PROGRAMS, THE ORGANIZATION BRIDGES THE HEALTHCARE GAP FOR HEALTH-CONSCIOUS INDIVIDUALS THROUGH AFFORDABLE, CONVENIENT, AND EQUITABLE ACCESS TO THE ESSENTIALS OF PREVENTIVE CARE. 365 HEALTH, INC. PROVIDES INDIVIDUALS WITH PREVENTIVE HEALTH SERVICES, RESOURCES, AND TOOLS 365 DAYS A YEAR. AS A NON-PROFIT WITH A DEEP CONNECTION TO THE LOCAL COMMUNITY FOR OVER FORTY YEARS, 365 HEALTH SPURS INDIVIDUALS TO HEAD OFF HEALTH CONCERNS THAT COULD OTHERWISE JEOPARDIZE THEIR LIVELIHOOD, LIFESTYLE, OR EVEN LIFE ITSELF. BY ELIMINATING BARRIERS OF TIME, LOCATION, AND HIGH COST, 365 HEALTH MEETS PEOPLE WHERE THEY ARE. ALL PROGRAMS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,420,980 | ExpenseAmt |
| Revenue | $1,017,035 | RevenueAmt |
| Desc | HEALTH SCREENINGS - WHETHER YOU PREFER TO ATTEND ONE OF THE MANY HEALTH FAIRS AROUND THE STATE, WHICH INCLUDE SEVERAL DIFFERENT HEALTH SCREENINGS, AND OFTEN TIMES A VACCINE CLINIC; OR, YOU PREFER TO VISIT ONE OF MORE THAN 30 QUEST DIAGNOSTICS LAB PATIENT SERVICE CENTERS (PSC) THROUGHOUT COLORADO, 365 HEALTH HAS YOU COVERED WITH THE SAME LOW-COST PREVENTATIVE HEALTH SCREENINGS. WE PROVIDED 44 HEALTH FAIRS IN THE SPRING OF 2023. HEALTH FAIRS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,682 | ExpenseAmt |
| Revenue | $285,000 | RevenueAmt |
| Desc | VACCINE RESOURCES - IN PARTNERSHIP WITH SAFEWAY AND THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, 365 HEALTH HELPS TO DELIVER FLU AND COVID-19 VACCINES TO VULNERABLE AND UNDERSERVED COMMUNITIES. VACCINE CLINICS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,571 | ExpenseAmt |
| Revenue | $7,521 | RevenueAmt |
| Desc | DIGITAL HEALTH TOOLS - 365 HEALTH OFFERS OUR HEALTH IN HAND SOLUTION FOR PURCHASE WHICH PROVIDES 24/7 365 UNLIMITED TELEHEALTH, THE 28-PANEL PREVENTATIVE DISEASE SCREENING, AND OUR KNOW HOW HEALTH EDUCATION LIBRARY. 365 HEALTH ALSO OFFERS FREE ONLINE HEALTH ASSESSMENTS, INFORMATION, VIDEOS AND TOOLS TO HELP INDIVIDUALS UNDERSTAND THEIR HEALTH RISKS, NAVIGATE THE HEALTH CARE SYSTEM AND FIND LOCAL HEALTH RESOURCES TO ADDRESS THEIR HEALTH CARE NEEDS. DIGITAL HEALTH TOOLS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,002,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY HUGGINS | PersonNm |
| Phone | 3036984455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1139 DELAWARE STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GARY DREWS | |||||||
| PRESIDENT&CE | 40.00 | Yes (X) | $131,250 | $0 | $19,530 | ||
| CLINT RANDOLPH | |||||||
| CFO T/MARCH | 40.00 | Yes (X) | $55,194 | $0 | $11,664 | ||
| MARIO ANGLADA CORTES | |||||||
| CEO JUNE-AUG | 40.00 | Yes (X) | $50,352 | $0 | $9,604 | ||
| MELANIE ZEITLER | |||||||
| VP OF PHILAN | 40.00 | $122,423 | $0 | $26,970 | Yes (X) | ||
| ADELE WORK | |||||||
| VP OF OPERAT | 40.00 | $118,365 | $0 | $16,299 | Yes (X) | ||
| TRACY HUGGINS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN KELLEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS STENGLE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARGARET EAGAN MD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESSE OGAS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA RUBI | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDI PUSAVAT PHD | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK OLSON MD | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM SUBY-LONG MD | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAAKPEMA YELPAALA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CRISTAL CISNEROS EDD | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAEDRE MALONE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA KLOEPFER-SHAPIRO MD MBA | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,584 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO OCTOBERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BANNOCK ST STE 120 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $128,557 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $439,711 | GovernmentGrantsAmt |
| All Other Contributions | $93,522 | AllOtherContributionsAmt |
| Total Contributions | $533,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LABORATORY ANALYSIS | 900099 | $1,017,035 | $1,017,035 |
| CONTRACT REVENUE | 621500 | $285,000 | $285,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,302,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,782 | TotalRevenueColumnAmt |
| Exclusion | $47,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $220,003 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,985 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $210,018 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,018 | TotalRevenueColumnAmt |
| Exclusion | $210,018 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $7,521 | $7,521 | |
| PARKING LOT RENTAL INCOME | 900099 | $4,339 | $4,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,309,556 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $262,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,594 | TotalAmt |
| Program Services | $26,952 | ProgramServicesAmt |
| Management And General | $202,410 | ManagementAndGeneralAmt |
| Fundraising | $48,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,023 | TotalAmt |
| Program Services | $967,509 | ProgramServicesAmt |
| Management And General | $166,603 | ManagementAndGeneralAmt |
| Fundraising | $151,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,726 | TotalAmt |
| Program Services | $41,802 | ProgramServicesAmt |
| Management And General | $15,511 | ManagementAndGeneralAmt |
| Fundraising | $8,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,541 | TotalAmt |
| Program Services | $189,236 | ProgramServicesAmt |
| Management And General | $70,220 | ManagementAndGeneralAmt |
| Fundraising | $38,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,667 | TotalAmt |
| Program Services | $94,553 | ProgramServicesAmt |
| Management And General | $35,085 | ManagementAndGeneralAmt |
| Fundraising | $19,029 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,291 | TotalAmt |
| Fundraising | $35,291 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939 | TotalAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,386 | TotalAmt |
| Program Services | $740,192 | ProgramServicesAmt |
| Management And General | $133,298 | ManagementAndGeneralAmt |
| Fundraising | $22,896 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,107 | TotalAmt |
| Program Services | $135,409 | ProgramServicesAmt |
| Management And General | $4,698 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,751 | TotalAmt |
| Program Services | $64,365 | ProgramServicesAmt |
| Management And General | $7,206 | ManagementAndGeneralAmt |
| Fundraising | $4,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,318 | TotalAmt |
| Program Services | $60,317 | ProgramServicesAmt |
| Management And General | $22,024 | ManagementAndGeneralAmt |
| Fundraising | $11,977 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,787 | TotalAmt |
| Program Services | $30,582 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,043 | TotalAmt |
| Program Services | $26,773 | ProgramServicesAmt |
| Fundraising | $270 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,961 | TotalAmt |
| Program Services | $54,689 | ProgramServicesAmt |
| Management And General | $20,256 | ManagementAndGeneralAmt |
| Fundraising | $11,016 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB ANALYSIS FEES | $365,116 | $365,116 | ||
| SOFTWARE & HARDWARE | $158,203 | $100,651 | $37,279 | $20,273 |
| PRINTING & SUPPLIES | $135,399 | $104,087 | $19,650 | $11,662 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122,852 | TotalAmt |
| Program Services | $3,002,233 | ProgramServicesAmt |
| Management And General | $736,943 | ManagementAndGeneralAmt |
| Fundraising | $383,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,715 | BOYAmt |
| EOY | $136,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,108 | BOYAmt |
| EOY | $1,849 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,030 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,592 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,385,980 | BOYAmt |
| EOY | $138,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,406 | BOYAmt |
| EOY | $115,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,460 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,538 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,404 | BOYAmt |
| EOY | $115,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,717 | BOYAmt |
| EOY | $22,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,859 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,576 | BOYAmt |
| EOY | $22,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,385,980 | BOYAmt |
| EOY | $138,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,017,924 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,176,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,233 | CurrentTaxYearAmt |
| Total | $6,317,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,176,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,233 | CurrentTaxYearAmt |
| Total | $6,317,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $956,498 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,360,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,782 | CurrentTaxYearAmt |
| Total | $219,219 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,860 | CurrentTaxYearAmt |
| Total | $45,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,582,152 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,279,257 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 45,475 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIM CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 S COLORADO BLVD STE A-602 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRTG | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $44,691 | GrossReceiptsAmt |
| Retained By Contractor | $35,291 | RetainedByContractorAmt |
| Net To Organization | $9,400 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $44,691 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,291 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,400 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DREWS | PersonNm |
| Title | PRESIDENT&CEO T/JUNE | TitleTxt |
| Base Compensation Filing Org | $131,250 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,250 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,280 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $150,780 | TotalCompensationFilingOrgAmt |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | false | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N, PAGE 2, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ON OCTOBER 5, 2023, 365 HEALTH, INC. FILED ARTICLES OF DISSOLUTION. 365 HEALTH, INC. IS IN THE PROCESS OF WINDING DOWN OPERATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 365 HEALTH, INC., IS A COLORADO NOT-FOR-PROFIT CORPORATION FORMED TO PROMOTE HEALTH AWARENESS AND TO ENCOURAGE INDIVIDUALS TO ASSUME RESPONSIBILITY FOR THEIR OWN HEALTH. THROUGH THE HEALTH SCREENINGS, VACCINE RESOURCES, AND DIGITAL HEALTH TOOLS PROGRAMS, THE ORGANIZATION BRIDGES THE HEALTHCARE GAP FOR HEALTH-CONSCIOUS INDIVIDUALS THROUGH AFFORDABLE, CONVENIENT, AND EQUITABLE ACCESS TO THE ESSENTIALS OF PREVENTIVE CARE. 365 HEALTH, INC. PROVIDES INDIVIDUALS WITH PREVENTIVE HEALTH SERVICES, RESOURCES, AND TOOLS 365 DAYS A YEAR. AS A NON-PROFIT WITH A DEEP CONNECTION TO THE LOCAL COMMUNITY FOR OVER FORTY YEARS, 365 HEALTH SPURS INDIVIDUALS TO HEAD OFF HEALTH CONCERNS THAT COULD OTHERWISE JEOPARDIZE THEIR LIVELIHOOD, LIFESTYLE, OR EVEN LIFE ITSELF. BY ELIMINATING BARRIERS OF TIME, LOCATION, AND HIGH COST, 365 HEALTH MEETS PEOPLE WHERE THEY ARE. ALL PROGRAMS CEASED SEPTEMBER 1, 2023, DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION. |
| FORM 990, PAGE 2, PART III, LINE 3 | ON OCTOBER 5, 2023, 365 HEALTH, INC. FILED ARTICLES OF DISSOLUTION. 365 HEALTH, INC. IS IN THE PROCESS OF WINDING DOWN OPERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH BOARD MEMBER, OFFICER, AND EMPLOYEE IS PROVIDED A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGES IN WRITING THEY HAVE REVIEWED THIS POLICY. ADDITIONALLY, EACH PERSON IS REQUIRED TO COMPLETE A WRITTEN DISCLOSURE FORM THAT IDENTIFIES ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ALL OF THE WRITTEN DISCLOSURE FORMS ARE REVIEWED BY THE PRESIDENT OR WHERE APPLICABLE, CHAIRMAN OF THE BOARD AND AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF 365 HEALTH WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST SHALL BE KEPT BY THE PRESIDENT, OR WHERE APPLICABLE, CHAIRMAN OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER ANNUALLY, COMPLETES A WRITTEN REVIEW DOCUMENT FOR THE CEO AND COMPANY FILES, AND THE CHAIRPERSON OF THE BOARD PRESENTS AND DISCUSSES THE REVIEW WITH THE CEO. THE EXECUTIVE COMMITTEE THEN INCORPORATES RELEVANT COMPARATIVE COMPENSATION DATA, BUSINESS CIRCUMSTANCES, ECONOMIC CONDITIONS IN THE MARKETPLACE, AND/OR CEO PERFORMANCE IN ITS DECISION-MAKING REGARDING ANY COMPENSATION ADJUSTMENTS. COMPENSATION DECISIONS ARE SHARED WITH THE CEO AND PROCESSED INDEPENDENTLY THROUGH THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO REVIEWS EACH OF THE KEY EMPLOYEES' SALARY LEVELS ANNUALLY AT THE TIME OF THEIR ANNUAL PERFORMANCE REVIEW, OR WHEN BUSINESS OR MARKET CIRCUMSTANCES MAY REQUIRE. THE CEO INCORPORATES RELEVANT COMPARATIVE COMPENSATION DATA, BUSINESS CIRCUMSTANCES, ECONOMIC CONDITIONS IN THE MARKETPLACE, AND/OR PERFORMANCE IN ITS DECISION-MAKING REGARDING COMPENSATION ADJUSTMENTS. THE IMPACTS OF ANY MERIT PAY INCREASES ARE COMPARED WITH COMPENSATION SURVEY RANGES TO CONFIRM APPROPRIATENESS OF SALARY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 740,192 133,298 22,896 |
| FORM 990, PART XII | LINE 2C - THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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