ZION HEALTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ZION HEALTH (EIN 83-2537408)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-13
- IRS object ID
- 202101039349300140
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-04-13T11:09:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202731635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYAN & PAYAN CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7936 W SAHARA AVENUE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832537408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZION HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZION | BusinessNameControlTxt |
| Phone | 4355150088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 S SILICON WAY 2C | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN UDY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4355150088 | PhoneNum |
| Signature | 2021-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATHAN | PersonFirstNm |
| Person Last | UDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON D PAYAN CPA | PreparerPersonNm |
| PTIN | P00293526 | PTIN |
| Phone | 7022339526 | PhoneNum |
| Preparation | 2021-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN UDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 S SILICON WAY 2C | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,267,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ZIONHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | ZION HEALTH BELIEVES THAT ITS MEMBERS, IN CONCERT WITH THE MEDICAL PROVIDERS OF THEIR CHOOSING, HAVE A NATURAL INCENTIVE TO DO WHAT IS BEST FOR THEMSELVES AND THEIR FAMILIES, AS WELL AS THE PRIMARY RESPONSIBILITY FOR MAKING THEIR OWN HEALTH CARE DECISIONS. WHEN MEMBERS HAVE FINANCIAL NEEDS DUE TO ILLNESS THAT ARE GREATER THAN THEY CAN INDIVIDUALLY BEAR, THE GOAL OF THE ZION HEALTH COMMUNITY, IN A CORPORATE SENSE, IS TO ASSIST MEMBERS IN CARRYING ONE ANOTHERS BURDENS. THE METHOD BY WHICH ZION HEALTH SEEKS TO FACILITATE THE SHARING MEMBERS MEDICAL COSTS IS TO TEACH AND APPLY THESE PRINCIPLES AS AN INTEGRAL PART OF ITS SHARING PHILOSOPHY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,373,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,257,742 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,194 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,373,844 | PYTotalRevenueAmt |
| CY Total Revenue | $9,267,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $739,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,949,343 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $646,527 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,885 | PYOtherExpensesAmt |
| CY Other Expenses | $850,614 | CYOtherExpensesAmt |
| PY Total Expenses | $1,054,014 | PYTotalExpensesAmt |
| CY Total Expenses | $4,446,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $319,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,821,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $329,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,211,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $319,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,174,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZION HEALTH BELIEVES THAT ITS MEMBERS, IN CONCERT WITH THE MEDICAL PROVIDERS OF THEIR CHOOSING, HAVE A NATURAL INCENTIVE TO DO WHAT IS BEST FOR THEMSELVES AND THEIR FAMILIES, AS WELL AS THE PRIMARY RESPONSIBILITY FOR MAKING THEIR OWN HEALTH CARE DECISIONS. WHEN MEMBERS HAVE FINANCIAL NEEDS DUE TO ILLNESS THAT ARE GREATER THAN THEY CAN INDIVIDUALLY BEAR, THE GOAL OF THE ZION HEALTH COMMUNITY, IN A CORPORATE SENSE, IS TO ASSIST MEMBERS IN CARRYING ONE ANOTHERS BURDENS. THE METHOD BY WHICH ZION HEALTH SEEKS TO FACILITATE THE SHARING MEMBERS MEDICAL COSTS IS TO TEACH AND APPLY THESE PRINCIPLES AS AN INTEGRAL PART OF ITS SHARING PHILOSOPHY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,042,353 | ExpenseAmt |
| Grant | $2,949,343 | GrantAmt |
| Desc | PROVIDE THE FRAMEWORK AND ADMINISTRATIVE SUPPORT FOR A HEALTH CARE COST SHARING MEMBERSHIP PROGRAM. | Desc |
| Total Program Service Expenses | $4,042,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN UDY | PersonNm |
| Phone | 4355150088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 S SILICON WAY 2C | AddressLine1Txt |
| City | ST GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF LEE | ||||||
| MEDICAL DIRE | 40.00 | Yes (X) | $54,449 | $0 | $0 | |
| NATHAN UDY | ||||||
| PRESIDENT | 40.00 | Yes (X) | $53,677 | $0 | $0 | Yes (X) |
| HOLLY PATINO | ||||||
| RISK MANAGEM | 20.00 | Yes (X) | $22,200 | $0 | $0 | |
| ERIC CARSON | ||||||
| LEGAL DIRECT | 10.00 | Yes (X) | $8,700 | $0 | $0 | |
| JOHN WALKER | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $4,154 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,180 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,257,742 | MembershipDuesAmt |
| Total Contributions | $9,257,742 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,344 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $850 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,267,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,194 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,339 | TotalAmt |
| Program Services | $1,925,339 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,004 | TotalAmt |
| Program Services | $1,024,004 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,780 | TotalAmt |
| Program Services | $459,600 | ProgramServicesAmt |
| Management And General | $143,180 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,747 | TotalAmt |
| Program Services | $32,810 | ProgramServicesAmt |
| Management And General | $10,937 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,571 | TotalAmt |
| Program Services | $28,928 | ProgramServicesAmt |
| Management And General | $9,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,221 | TotalAmt |
| Program Services | $3,916 | ProgramServicesAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,223 | TotalAmt |
| Program Services | $25,223 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,047 | TotalAmt |
| Program Services | $6,523 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,956 | TotalAmt |
| Management And General | $31,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TPA FEES | $521,112 | $390,834 | $130,278 |
| COMPUTER & WEBSITE | $192,197 | $144,148 | $48,049 |
| 401K CONTRIBUTIONS | $9,295 | $9,295 | |
| INVESTMENT FEES | $5,064 | $5,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,928 | TotalAmt |
| Program Services | $1,028 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,446,484 | TotalAmt |
| Program Services | $4,042,353 | ProgramServicesAmt |
| Management And General | $404,131 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,701 | BOYAmt |
| EOY | $3,172,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,038,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,201 | BOYAmt |
| EOY | $5,211,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,371 | BOYAmt |
| EOY | $36,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,371 | BOYAmt |
| EOY | $36,626 | 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 | $319,830 | BOYAmt |
| EOY | $5,174,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,830 | BOYAmt |
| EOY | $5,174,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,201 | BOYAmt |
| EOY | $5,211,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,821,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,545 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus1 Year | $1,373,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,257,742 | CurrentTaxYearAmt |
| Total | $10,631,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,373,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,257,742 | CurrentTaxYearAmt |
| Total | $10,631,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,631,441 | PublicSupportTotal170Amt |
| Total Support | $10,631,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $9,267,936 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,267,936 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,267,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,446,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,446,484 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,446,484 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| DIXIE REGIONAL MEDICAL CENTER | ||||
| 1380 E MEDICAL CENTER | ST GEORGE | UT | 84790 | $223,598 |
| GROVE CREEK SURGERY CENTER | ||||
| 2168 W GROVE PKWY 101 | PLEASANT GROVE | UT | 84062 | $13,179 |
| HOAG MEMORIAL HOSPITAL | ||||
| 1 HOAG DR | NEWPORT BEACH | CA | 92663 | $96,776 |
| KECK HOSPITAL OF USC | ||||
| 1500 SAN PABLO ST | LOS ANGELES | CA | 90033 | $40,393 |
| MOUNTAIN WEST ANESTHESIA | ||||
| S MEDICAL DR | ST GEORGE | UT | 84790 | $7,413 |
| RENOWN HEALTH | ||||
| 1155 MILL ST | RENO | NV | 89502 | $46,741 |
| SAINT MARYS REGIONAL MEDICAL CENTER | ||||
| 235 W 6TH ST | RENO | NV | 89503 | $64,561 |
| AFFINITY SURGERY CENTER | ||||
| 10135 W TWAIN AVE | LAS VEGAS | NV | 89147 | $15,282 |
| AGENDIA INC | ||||
| 22 MORGAN | IRVINE | CA | 92618 | $6,906 |
| ANESTHESIA CARE GROUP | ||||
| 88 MCGREGOR ST 303 | MANCHESTER | NH | 03102 | $9,869 |
| AVERA PATIENT FINANCIAL SERVICES | ||||
| PO BOX 8 | MITCHELL | SD | 57301 | $15,356 |
| BANNER HEALTH | ||||
| 215 S POWER RD 114 | MESA | AZ | 85206 | $9,751 |
| BARTON HEALTHCARE | ||||
| 2170 SOUTH AVE | SOUTH LAKE TAHOE | CA | 96150 | $7,432 |
| BRIAN CENTER HEALTH & REHAB | ||||
| 150 HOSPITAL CIRCLE | CANTON | GA | 30114 | $26,250 |
| BROWARD HEALTH NORTH | ||||
| 201 E SAMPLE RD | POMPANO BEACH | FL | 33064 | $24,508 |
| CBE GROUP | ||||
| 1309 TECHNOLOGY PKWY | CEDAR FALLS | IA | 50613 | $15,423 |
| CENTENNIAL HILLS HOSPITAL | ||||
| 6900 N DURANGO DR | LAS VEGAS | NV | 89149 | $7,419 |
| CH MERCY HOSPITAL | ||||
| 4077 FIFTH AVE | SAN DIEGO | CA | 92103 | $31,399 |
| CHRISTUS SPOHN HOSPITAL | ||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | $13,647 |
| DENVER HEALTH & HOSPITAL | ||||
| 777 BANNOCK ST | DENVER | CO | 80204 | $174,448 |
| ELLIOT HOSPITAL | ||||
| 1 ELLIOT WAY | MANCHESTER | NH | 03103 | $83,621 |
| EMS MANAGEMENT | ||||
| PO BOX 863 | LEWISVILLE | NC | 27023 | $5,711 |
| ERLANGER HEALTH SYSTEM | ||||
| 975 E 3RD ST | CHATTANOOGA | TN | 37403 | $13,000 |
| EXETER HOSPITAL | ||||
| 5 ALUMNI DR | EXETER | NH | 03833 | $13,012 |
| HARRISON MEDICAL CENTER | ||||
| 1500 INDIA ST 103-1023 | SAN DIEGO | CA | 92101 | $19,809 |
| HENDERSON HOSPITAL | ||||
| 1050 W GALLERIA DR | HENDERSON | NV | 89011 | $43,602 |
| HERSHEY MEDICAL | ||||
| 500 UNIVERSITY DR | HERSHEY | PA | 17033 | $13,297 |
| KALISPELL REGIONAL MEDICAL CENTER | ||||
| 310 SUNNYVIEW LANE | KALISPELL | MT | 59901 | $73,372 |
| KENNETH STONE HOSPITAL | ||||
| 677 CHURCH ST | MARIETTA | GA | 30060 | $162,189 |
| KITTITAS VALLEY HEALTHCARE | ||||
| 603 S CHESTNUT ST | ELLENSBURG | WA | 98926 | $9,162 |
| LEGACY MERIDIAN PARK HOSPITAL | ||||
| 19300 SW 65TH AVE | TUALATIN | OR | 97062 | $26,939 |
| LOAN PEAK HOSPITAL | ||||
| 11925 STATE ST | DRAPER | UT | 84020 | $6,641 |
| MORENO SPINE & SCOLIOSIS | ||||
| 3251 MCMULLEN BOOTH RD SUITE 301 | CLEARWATER | FL | 33761 | $9,000 |
| MULTICARE HEALTH SYSTEM | ||||
| 202 N DIVISION ST | TACOMA | WA | 98415 | $17,211 |
| NEWPORT HARBOR ANESTHESIA CONSULT | ||||
| ONE HOAG DR | NEWPORT BEACH | CA | 92663 | $7,220 |
| NEWPORT IRVINE SURGICAL SPECIALISTS | ||||
| 510 SUPERIOR AVE 200G | NEWPORT BEACH | CA | 92663 | $9,977 |
| NORTH COLORADO MEDICAL CENTER | ||||
| 1801 16TH ST | GREELEY | CO | 80631 | $9,213 |
| NORTH MS MEDICAL CENTER | ||||
| 1665 S GREEN ST | TUPELO | MS | 38804 | $11,170 |
| NORTHERN NEVADA HOSPITAL | ||||
| 2375 E PRATER WAY | SPARKS | NV | 89434 | $12,600 |
| OCALA REGIONAL MEDICAL CENTER | ||||
| 1431 SW 1ST AVE | OCALA | FL | 34471 | $5,700 |
| PARKVIEW MEDICAL CENTER | ||||
| 400 W SIXTEENTH ST | PUEBLO | CO | 81003 | $11,311 |
| PEACEHEALTH SW MEDICAL CENTER | ||||
| 400 NE MOTHER JOSEPH PL | VANCOUVER | WA | 98664 | $29,396 |
| REVEREHEALTH | ||||
| 1055 N 500 WEST | PROVO | UT | 84604 | $13,324 |
| PROGRESSIVE MANAGEMENT SERVICES | ||||
| 6275 MCLEOD DR | LAS VEGAS | NV | 89120 | $12,997 |
| PROFESSIONAL FINANCE COMPANY | ||||
| 5754 W 11TH ST | GREELEY | CO | 80634 | $8,724 |
| RARITAN BAY MEDICAL CENTER | ||||
| 530 NEW BRUNSWICK AVE | PERTH AMBOY | NJ | 08861 | $17,798 |
| REDIRECT HEALTH | ||||
| 13430 N SCOTTSDALE RD 200 | SCOTTSDALE | AZ | 85254 | $43,706 |
| RENO ORTHOPEDIC CLINIC | ||||
| 555 N ARLINGTON AVE | RENO | NV | 89503 | $5,605 |
| ROSE MEDICAL CENTER | ||||
| 4567 E 9TH AVE | DENVER | CO | 80220 | $23,294 |
| SANFORD HEALTH | ||||
| 1305 W 18TH ST | SIOUX FALLS | SD | 57117 | $5,795 |
| SHANDS UF HEALTH | ||||
| 1515 SW ARCHER RD | GAINESVILLE | FL | 32608 | $17,210 |
| SHARP MEMORIAL HOSPITAL | ||||
| 7901 FROST ST | SAN DIEGO | CA | 92123 | $11,937 |
| SIOUX FALLS SPECIALTY HOSPITAL | ||||
| 910 E 20TH ST | SIOUX FALLS | SD | 57105 | $7,292 |
| SMILE RESTORED | ||||
| 1091 N BLUFF ST SUITE 812 | ST GEORGE | UT | 84770 | $7,920 |
| SOUTHERN HILLS HOSPITAL | ||||
| 9300 W SUNSET RD | LAS VEGAS | NV | 89148 | $17,034 |
| ST GEORGE SURGICAL CENTER | ||||
| 676 S BLUFF ST 101 | ST GEORGE | UT | 84770 | $8,960 |
| ST FRANCIS BARTLETT HOSPITAL | ||||
| 2986 KATE BOND RD | BARTLETT | TN | 38133 | $33,680 |
| SUMMERLIN HOSPITAL MEDICAL CENTER | ||||
| 657 N TOWN CENTER DR | LAS VEGAS | NV | 89144 | $5,821 |
| TIMOTHY W TOLLESTRUP PC | ||||
| 3035 W HORIZON RIDGE PKWY 120 | HENDERSON | NV | 89052 | $17,000 |
| UNIVERSITY OF UTAH HOSPITAL | ||||
| 50 N MEDICAL DR | SALT LAKE CITY | UT | 84132 | $91,850 |
| UC DAVIS MEDICAL CENTER | ||||
| 2315 STOCKTON BLVD | SACRAMENTO | CA | 95817 | $31,760 |
| UNIV OF ADULT SERVICES | ||||
| 50 N MEDICAL DR | SALT LAKE CITY | UT | 84132 | $28,844 |
| UNIV OF ROCHESTER SCHOOL MEDICINE | ||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | $11,920 |
| VALLEY HOSPITAL | ||||
| 620 SHADOW LN | LAS VEGAS | NV | 89106 | $32,000 |
| SUMMIT BRAIN & SPINE | ||||
| 3000 N TRIUMPH BLVD 330 | LEHI | UT | 84043 | $5,940 |
| YAKIMA VALLEY MEMORIAL HOSPITAL | ||||
| 2811 TIETON DR | YAKIMA | WA | 98902 | $6,424 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| ANTHONY PANTELE | $12,872 |
| DOUGLAS WEBER | $18,878 |
| HEATHER BRAEUTIGAM | $6,333 |
| HENRY SILBIGER | $6,719 |
| JENNIFER DREHER | $7,095 |
| KARYN CORBETT | $36,824 |
| MICAH TRAYLOR | $25,000 |
| MICHELE VALENTTINE | $5,599 |
| RAYLENE CARABIS | $10,000 |
| RICHARD CADY | $9,798 |
| RONALD WEST | $6,800 |
| SAMUEL BUSHMAN | $6,000 |
| SUSAN FLOROS | $5,850 |
| TYSON HARE | $14,867 |
| OTHER MISCELLANEOUS | $851,369 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ZION HEALTH BELIEVES THAT ITS MEMBERS, IN CONCERT WITH THE MEDICAL PROVIDERS OF THEIR CHOOSING, HAVE A NATURAL INCENTIVE TO DO WHAT IS BEST FOR THEMSELVES AND THEIR FAMILIES, AS WELL AS THE PRIMARY RESPONSIBILITY FOR MAKING THEIR OWN HEALTH CARE DECISIONS. WHEN MEMBERS HAVE FINANCIAL NEEDS DUE TO ILLNESS THAT ARE GREATER THAN THEY CAN INDIVIDUALLY BEAR, THE GOAL OF THE ZION HEALTH COMMUNITY, IN A CORPORATE SENSE, IS TO ASSIST MEMBERS IN CARRYING ONE ANOTHERS BURDENS. THE METHOD BY WHICH ZION HEALTH SEEKS TO FACILITATE THE SHARING MEMBERS MEDICAL COSTS IS TO TEACH AND APPLY THESE PRINCIPLES AS AN INTEGRAL PART OF ITS SHARING PHILOSOPHY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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