GOSPEL LIGHT MENNONITE CHURCH MEDICAL AID PLAN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOSPEL LIGHT MENNONITE CHURCH MEDICAL AID PLAN INC (EIN 47-2042581)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-22
- IRS object ID
- 202441139349300549
- Schema version
- 2023v5.0
- 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 | 2024-04-22T15:01:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1020 | AddressLine1Txt |
| City | NEW PHILADELPHIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446635120 | 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 | 472042581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSPEL LIGHT MENNONITE CHURCH | BusinessNameLine1Txt |
| Business Name Line2 | MEDICAL AID PLAN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOSP | BusinessNameControlTxt |
| Phone | 8555854237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 HILLS AND DALES RD NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORSEY MORROW | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8555854237 | PhoneNum |
| Signature | 2024-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DORSEY | PersonFirstNm |
| Person Last | MORROW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY M LONG CPA MBA | PreparerPersonNm |
| PTIN | P01334899 | PTIN |
| Phone | 3303396651 | PhoneNum |
| Preparation | 2024-04-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY HEALTHSHARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DORSEY MORROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 HILLS AND DALES RD NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,865,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIBERTYHEALTHSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | GOSPEL LIGHT MENNONITE CHURCH MEDICAL AID PLAN, INC. DBA LIBERTY HEALTHSHARE, IS A NOT-FOR-PROFIT HEALTH CARE SHARING MINISTRY. A HEALTH CARE SHARING MINISTRY IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS SHARE MEDICAL EXPENSES EVEN AFTER A MEMBER DEVELOPS A MEDICAL CONDITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $279,735,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $195,915,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31 | PYInvestmentIncomeAmt |
| CY Investment Income | $800,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $69,136 | CYOtherRevenueAmt |
| PY Total Revenue | $279,735,525 | PYTotalRevenueAmt |
| CY Total Revenue | $196,784,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $239,486,429 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $168,598,575 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,318,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,487,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,832,998 | PYOtherExpensesAmt |
| CY Other Expenses | $13,066,598 | CYOtherExpensesAmt |
| PY Total Expenses | $271,637,717 | PYTotalExpensesAmt |
| CY Total Expenses | $196,152,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,097,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $632,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,201,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,639,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,364,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,171,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,836,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,468,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHEPHERD THE CHRISTIAN TRADITION OF HEALTHCARE SHARING THROUGH PRAYER, EDUCATION, PERSONAL RESPONSIBILITY, AND STEWARDSHIP OF THE COMMUNITY'S RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $182,903,787 | ExpenseAmt |
| Desc | GOSPEL LIGHT MENNONITE CHURCH MEDICAL AID PLAN, INC., DBA LIBERTY HEALTHSHARE, IS A NOT-FOR-PROFIT HEALTH CARE SHARING MINISTRY. IN GENERAL, A HEALTH CARE SHARING MINISTRY IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS SHARE A COMMON SET OF ETHICAL OR RELIGIOUS BELIEFS AND SHARE MEDICAL EXPENSES IN ACCORDANCE WITH THOSE BELIEFS, EVEN AFTER A MEMBER DEVELOPS A MEDICAL CONDITION.SINCE 1995, LIBERTY HEALTHSHARE HAS EQUIPPED HEALTH-CONSCIOUS CHRISTIAN INDIVIDUALS AND FAMILIES TO MAKE WISE HEALTHCARE DECISIONS. OUR SUPPORTIVE COMMUNITY COMMITS TO BEARING ONE ANOTHER'S BURDENS IN PRAYER, ENCOURAGEMENT AND FINANCIAL SUPPORT. BY EMPHASIZING GOOD STEWARDSHIP OF OUR BODIES AND OUR HEALTHCARE SPENDING, AND PROVIDING HELPFUL ADVICE, WE HELP OUR MEMBERS STAY IN GOOD HEALTH, BUDGET FOR MEDICAL NEEDS AND REDUCE THE OVERWHELMING COMPLEXITY OF NAVIGATING OUR NATION'S MEDICAL CARE SYSTEM.PARTICIPANTS SHARE IN THE MEDICAL, HOSPICE, AND BURIAL COSTS OF OTHERS WHO HAVE JOINED TOGETHER TO AID EACH OTHER. | Desc |
| Total Program Service Expenses | $182,903,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7615 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8555854237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 HILLS AND DALES RD NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DORSEY MORROW | ||||||||
| CEO | 40.00 | Yes (X) | $384,955 | $0 | $34,468 | |||
| ANDREW BERNAT | ||||||||
| LEAD COUNSEL | 40.00 | $187,976 | $0 | $19,031 | Yes (X) | |||
| MICHAEL FAIRLESS | ||||||||
| EXEC V.P. OF H.R. AND ADMI | 40.00 | $176,281 | $0 | $14,423 | Yes (X) | |||
| ROBERT KINTIGH | ||||||||
| EXEC V.P. OF OPERATIONS AN | 40.00 | $175,565 | $0 | $11,084 | Yes (X) | |||
| RANDY FOSTER | ||||||||
| CFO | 40.00 | Yes (X) | $161,663 | $0 | $18,718 | |||
| AMY HAGEN | ||||||||
| V.P. OF MEDICAL SERVICES | 40.00 | $157,115 | $0 | $20,473 | Yes (X) | |||
| MITUL RAKHOLIYA | ||||||||
| MANAGER OF SOFTWARE ENGINE | 40.00 | $134,019 | $0 | $14,646 | Yes (X) | |||
| WESLEY HUMBLE | ||||||||
| EX. DIR. OF MINISTRY & COM | 40.00 | $126,106 | $0 | $19,861 | Yes (X) | |||
| TROY TARR | ||||||||
| DIRECTOR OF I.T. INFRASTRU | 40.00 | $143,366 | $0 | $1,516 | Yes (X) | |||
| VISHNU THEMURA | ||||||||
| LEAD SOFTWARE AND DEVELOPMENT ENGINEER | 40.00 | $123,678 | $0 | $14,195 | Yes (X) | |||
| MATTHEW BELLIS | ||||||||
| DIRECTOR OF PUBLIC AFFAIRS | 40.00 | $124,017 | $0 | $7,600 | Yes (X) | |||
| DON BREWER | ||||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL CASTLEBERRY | ||||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EVERETT YODER | ||||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ROBERT KLINESTIVER | ||||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN DOUKAS | ||||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS INGRAM | ||||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,894,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE MEDICAL COST SAVINGS SOLUTION LTD | |||||
| 4786 DRESSLER RD NW | CANTON | OH | 44708 | MEDICAL EXPENSE COST CONTAINMENT PROGRAM | $3,201,165 |
| MULTIPLAN | |||||
| 115 FIFTH AVENUE | NEW YORK | NY | 10003 | MEDICAL EXPENSE COST CONTAINMENT PROGRAM | $2,036,291 |
| WELLRITHMS | |||||
| 3718 SW CONDOR AVE SUITE 100 | PORTLAND | OR | 97239 | MEDICAL EXPENSE COST CONTAINMENT PROGRAM | $1,618,912 |
| MOD OP LLC | |||||
| 444 BRICKELL AVE SUITE 900 | MIAMI | FL | 33131 | MARKETING | $1,066,490 |
| AULTCARE INSURANCE COMPANY | |||||
| 2600 SIXTH STREET SW | CANTON | OH | 447101702 | INSURANCE SERVICES | $905,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $195,915,719 | AllOtherContributionsAmt |
| Total Contributions | $195,915,719 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,333 | TotalRevenueColumnAmt |
| Exclusion | $880,333 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $80,288 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$80,288 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,288 | TotalRevenueColumnAmt |
| Exclusion | -$80,288 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,136 | TotalRevenueColumnAmt |
| Exclusion | $69,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,784,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $869,181 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,598,575 | TotalAmt |
| Program Services | $168,598,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,339 | TotalAmt |
| Program Services | $849,605 | ProgramServicesAmt |
| Management And General | $631,734 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,695,593 | TotalAmt |
| Program Services | $6,133,632 | ProgramServicesAmt |
| Management And General | $4,561,961 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,263 | TotalAmt |
| Program Services | $189,646 | ProgramServicesAmt |
| Management And General | $140,617 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,054 | TotalAmt |
| Program Services | $101,669 | ProgramServicesAmt |
| Management And General | $75,385 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,431 | TotalAmt |
| Program Services | $1,034,866 | ProgramServicesAmt |
| Management And General | $768,565 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,714 | TotalAmt |
| Program Services | $95,987 | ProgramServicesAmt |
| Management And General | $1,414,727 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,785 | TotalAmt |
| Program Services | $52,383 | ProgramServicesAmt |
| Management And General | $158,402 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,579 | TotalAmt |
| Program Services | $124,579 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,064 | TotalAmt |
| Program Services | $11,351 | ProgramServicesAmt |
| Management And General | $135,713 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,152,289 | TotalAmt |
| Program Services | $4,899,014 | ProgramServicesAmt |
| Management And General | $253,275 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,627 | TotalAmt |
| Program Services | $272,578 | ProgramServicesAmt |
| Management And General | $313,049 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,001 | TotalAmt |
| Program Services | $381,345 | ProgramServicesAmt |
| Management And General | $1,127,656 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,160 | TotalAmt |
| Program Services | $3,220 | ProgramServicesAmt |
| Management And General | $399,940 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,680 | TotalAmt |
| Program Services | $47,600 | ProgramServicesAmt |
| Management And General | $40,080 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,975 | TotalAmt |
| Program Services | $59,612 | ProgramServicesAmt |
| Management And General | $16,363 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,950 | TotalAmt |
| Program Services | $10,882 | ProgramServicesAmt |
| Management And General | $8,068 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,820 | TotalAmt |
| Management And General | $312,820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,212 | TotalAmt |
| Program Services | $4,295 | ProgramServicesAmt |
| Management And General | $313,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD & ACH FEES | $2,564,089 | $16,140 | $2,547,949 |
| MISCELLANEOUS | $45,653 | $16,808 | $28,845 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,152,853 | TotalAmt |
| Program Services | $182,903,787 | ProgramServicesAmt |
| Management And General | $13,249,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,719,999 | BOYAmt |
| EOY | $5,003,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,659,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,709 | BOYAmt |
| EOY | $43,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,894 | BOYAmt |
| EOY | $545,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,319,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,058,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,196,334 | BOYAmt |
| EOY | $4,261,029 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,341 | BOYAmt |
| EOY | $73,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,039 | BOYAmt |
| EOY | $54,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,201,316 | BOYAmt |
| EOY | $30,639,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,747 | BOYAmt |
| EOY | $2,171,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,747 | BOYAmt |
| EOY | $2,171,281 | 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 | $27,836,569 | BOYAmt |
| EOY | $28,468,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,836,569 | BOYAmt |
| EOY | $28,468,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,201,316 | BOYAmt |
| EOY | $30,639,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $632,047 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $61,910,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,790,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,680,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,735,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,915,719 | CurrentTaxYearAmt |
| Total | $966,032,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,910,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,790,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,680,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,735,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,915,719 | CurrentTaxYearAmt |
| Total | $966,032,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $966,032,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,333 | CurrentTaxYearAmt |
| Total | $881,383 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $69,136 | CurrentTaxYearAmt |
| Total | $69,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $966,983,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$12,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $124,579 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $124,579 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO VARIOUS LOBBYING CONSULTANTS HIRED FOR GOVERNMENT RELATIONS MANAGEMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,304 | OtherCostOrOtherBasisAmt |
| Book Value | $788,304 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,572,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,413 | DepreciationAmt |
| Book Value | $2,183,364 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,206 | DepreciationAmt |
| Book Value | $1,020,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,449,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,234,560 | DepreciationAmt |
| Book Value | $214,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,353 | DepreciationAmt |
| Book Value | $54,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,261,029 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $196,865,188 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $196,865,188 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$80,288 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$80,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $196,784,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $196,233,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $80,288 | LossesReportedAmt |
| Expenses Not Reported | $80,288 | ExpensesNotReportedAmt |
| Expenses Subtotal | $196,152,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $196,152,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION TREATS TAX POSITIONS TAKEN USING THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. TAX POSITIONS ARE MEASURED IN THE YEAR THAT THE ORGANIZATION BELIEVES THAT THE POSITION IS MORE-LIKELY-THAN NOT TO BE SUSTAINED. ANY POSITIONS THAT ARE NOT EXPECTED TO BE SUSTAINED WILL BE RECORDED AS A LIABILITY. INTEREST AND PENALTIES, IF ANY, ARE RECORDED AS OPERATING EXPENSES WHEN INCURRED. THE ORGANIZATION DOES NOT BELIEVE THAT THE EFFECT OF ANY OF THE TAX POSITIONS TAKEN WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. CURRENTLY THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) ARE 2022, 2021, AND 2020. AS OF THE DATE OF THIS REPORT, THE ORGANIZATION HAS NO KNOWLEDGE OF MATERIAL MODIFICATIONS FROM THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL RECLASS -80,288. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DORSEY MORROW | ||||||||||||||
| CEO | $285,455 | $0 | $99,500 | $0 | $0 | $0 | $16,500 | $0 | $17,968 | $0 | $419,423 | $0 | $0 | $0 |
| ANDREW BERNAT | ||||||||||||||
| LEAD COUNSEL | $178,946 | $0 | $9,030 | $0 | $0 | $0 | $9,509 | $0 | $9,522 | $0 | $207,007 | $0 | $0 | $0 |
| MICHAEL FAIRLESS | ||||||||||||||
| EXEC V.P. OF H.R. AND ADMI | $174,409 | $0 | $1,872 | $0 | $0 | $0 | $8,768 | $0 | $5,655 | $0 | $190,704 | $0 | $0 | $0 |
| ROBERT KINTIGH | ||||||||||||||
| EXEC V.P. OF OPERATIONS AN | $167,215 | $0 | $8,350 | $0 | $0 | $0 | $8,767 | $0 | $2,317 | $0 | $186,649 | $0 | $0 | $0 |
| RANDY FOSTER | ||||||||||||||
| CFO | $153,908 | $0 | $7,755 | $0 | $0 | $0 | $8,170 | $0 | $10,548 | $0 | $180,381 | $0 | $0 | $0 |
| AMY HAGEN | ||||||||||||||
| V.P. OF MEDICAL SERVICES | $149,532 | $0 | $7,583 | $0 | $0 | $0 | $7,989 | $0 | $12,484 | $0 | $177,588 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ABBY DELIGIANNIDES | |||
| DAUGHTER OF EXEC VP OF HR AND ADMINISTRATION | $64,560 | EMPLOYEE | 0 |
| MICHAEL SCOTT FAIRLESS | |||
| SON OF EXEC VP OF HR AND ADMINISTRATION | $25,717 | EMPLOYEE | 0 |
| ISAAC KINTIGH | |||
| SON OF EXEC VP OF OPERATIONS AND IT | $33,956 | EMPLOYEE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN AND SUBMIT ANY QUESTIONS TO THE CFO THAT THEY MAY HAVE ON THE INFORMATION CONTAINED IN THE FORM. ONCE ALL OF THE DIRECTORS HAVE GIVEN THEIR APPROVAL OF THE 990, THE 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS MONITOR AND MAINTAIN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CEO |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 3B: | NON-ADMINISTRATIVE VENDOR EXPENSES PAID OUT OF MEMBER SHARING FUNDS (SHAREPOWER) THAT REDUCED MEMBER HEALTH CARE EXPENSES (FOOTNOTE REFERENCE IN STATEMENT IX) VENDOR & PURPOSE TOTAL HEALTH CARE BLUE BOOK - HEALTHCARE PRICING 145,508 DIALCARE - TELEHEALTH 417,417 MED COST SAVINGS SOLUTIONS - MEDICAL EXPENSE NEGOTIATIONS 3,201,165 IMPAC CONSULTING LP - MEDICAL EXPENSE NEGOTIATIONS 34,868 SFUR - MEDICAL EXPENSE NEGOTIATIONS 725,085 SMART DATA SOLUTIONS - MEDICAL EXPENSE NEGOTIATIONS 69,154 MULTIPLAN - MEDICAL EXPENSE NEGOTIATIONS 2,036,291 WELLRITHMS - MEDICAL EXPENSE NEGOTIATIONS 1,618,912 CONNOR LAW - MEDICAL EXPENSE NEGOTIATIONS 96,166 DR. CHRISTOPHER D. COTRELL - MEDICAL EXPENSE NEGOTIATIONS 1,800 STRIPE - CONTRIBUTION PROCESSING 785,685 TOTAL AMOUNT PAID FOR THE PERIOD JAN. 1 - DEC 31, 2023 9,132,050 VENDORS CONTRIBUTED IN PART TO SAVINGS IN 2023 OF AS MUCH AS: 375,296,220 TOTAL SHARE POWER RECEIVED FROM MEMBERS 168,326,000 CONTAINMENT AND ADMIN RELATED VENDORS (9,132,050) NET SHAREPOWER 159,193,950 |
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