2020-11-12T15:07:17-06:00 2019-12-31 582412540 FORRESTALL CPAS LLC 5328 LANIER ISLANDS PKWY STE 201 BUFORD GA 305189056 990 2019-01-01 831050344 TRINITY HEALTHSHARE INC TRIN 4044001852 5901 PEACHTREE DUNWOODY RD C-160 ATLANTA GA 30328 WILLIAM H THEAD III CHAIRMAN, DIRECTOR 4044001852 2020-11-12 true JEFF FORRESTALL P00028415 7709458328 2020-11-12 52.37.240.203 2020-11-12 15:07:17 CS P 29379F0A50BDAB55A43828322C4805D73C88AA21 B55C4D3D622F76260887AF1108DCD217F57F4727 2019 2021-01-29 14:40:06Z WILLIAM H THEAD III 5901 PEACHTREE DUNWOODY RD C-160 ATLANTA GA 30328 92461259 false X WWW.TRINITYHEALTHSHARE.ORG X 2018 DE THROUGH GOD'S GUIDANCE, BRING TOGETHER PEOPLE OF A COMMON SET OF RELIGIOUS BELIEFS FOR THE PURPOSE OF VOLUNTARILY SHARING ONE ANOTHER'S MEDICAL EXPENSE BURDENS AND SO FULFILL THE LAW OF CHRIST. 3 1 2 0 0 8231106 92461259 0 0 8231106 92461259 67000 97000 54880109 57155 228795 0 0 8954281 38167072 9078436 93372976 -847330 -911717 7690460 3162124 8537790 1048823 -847330 2113301 THROUGH GOD'S GUIDANCE, BRING TOGETHER PEOPLE OF A COMMON SET OF RELIGIOUS BELIEFS FOR THE PURPOSE OF VOLUNTARILY SHARING ONE ANOTHER'S MEDICAL EXPENSE BURDENS AND SO FULFILL THE LAW OF CHRIST. false false 90935199 97000 AS A 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION, TRINITY HEALTHSHARE, INC., ("ORGANIZATION") BROUGHT TOGETHER THOUSANDS OF PEOPLE WHO SHARE A COMMON SET OF BELIEFS FOR THE PURPOSE OF SHARING ONE ANOTHER'S MEDICAL EXPENSE BURDENS. THE ORGANIZATION UPHOLDS THE BIBLICAL COMMAND STATED IN GALATIANS 6:2 TO "BEAR ONE OTHER'S BURDENS, AND SO FULFILL THE LAW OF CHRIST." IN 2019, THE ORGANIZATION FACILITATED THE VOLUNTARY SHARING OF 43,861,190 IN MONTHLY FINANCIAL GIFTS AMONG ITS 35,782 MEMBER HOUSEHOLDS TO PAY FOR 176,280 MEDICAL SHARING REQUESTS. ADDITIONALLY, THE ORGANIZATION DONATED 97,000 TO OTHER NONPROFIT CHARITABLE ORGANIZATIONS IN THE U.S. 90935199 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false false false false false X 3 1 true true true false false false false true false false false true true true true false false true false false CA OR X WILLIAM H THEAD III 4044001852 5901 PEACHTREE DUNWOODY RD C-160 ATLANTA GA 30328 X WILLIAM H THEAD III CHAIRMAN, DI 50.00 X X 135000 0 0 A JOSEPH GUARINO III PRESIDENT, D 45.00 X X 77692 0 0 J CHRISTOPHER SIZEMORE SECRETARY, D 2.00 X X 4500 0 0 DAVID R THEAD SECRETARY, T 0.10 X X 0 0 0 217192 1 false false false ALIERA HEALTHCARE INC 990 HAMMOND DRIVE STE 700 ATLANTA GA 30328 MANAGEMENT 32138105 BAKER HOSTETLER LLP 1170 PEACHTREE STREET STE 2400 ATLANTA GA 30309 LEGAL SERVICES 1824784 2 MEMBERSHARE CONTRIBUTIONS 524298 91756409 91756409 MEMBERSHIP APPLICATION 524298 704850 704850 92461259 92461259 92461259 97000 97000 54880109 54880109 217192 217192 11603 11603 32138105 32138105 1840662 15877 1824785 89730 89730 250472 213774 36698 3365803 3365803 1595 1595 39814 39814 59652 59652 6708 6708 HEALTHCARE NETWORK FEES 167060 167060 FINES AND PENALTIES 150000 150000 TELEMEDICINE 57471 57471 93372976 90935199 2437777 0 X 850207 3146446 5176341 1658958 10724 4954 4954 7690460 3162124 22846 1048823 2774029 5740915 8537790 1048823 X -847330 2113301 -847330 2113301 7690460 3162124 X -911717 3872348 X X false false false X 8231106 92461259 100692365 8231106 92461259 100692365 100692365 8231106 92461259 100692365 X false CHILDRENS CANCER CENTER 4901 W CYPRESS ST TAMPA FL 33607 591779035 501(C) 10000 FUNDRAISING RONALD MCDONALD HOUSE 267-07 76TH AVE NEW HYDE PARK NY 11040 112764747 501(C) 10000 HOUSING RONALD MCDONALD HOUSE 4707 BENGAL ST DALLAS TX 75235 751609401 501(C) 5500 HOUSING RONALD MCDONALD HOUSE 520 SAND HILL RD PALO ALTO CA 94304 942538615 501(C) 10000 HOUSING RONALD MCDONALD HOUSE 5130 40TH AVE NE SEATTLE WA 98105 911061043 501(C) 10000 HOUSING PROVIDENCE HEALTHCARE FOUNDATION 101 W EIGHTH AVE SPOKANE WA 99204 320014330 501(C) 10000 HOUSING BAYLOR SCOTT & WHITE CENTRAL TX FUN 2401 S 31ST ST STE MS20 S103 TEMPLE TX 76508 273513154 501(C) 9000 NICU FAMILY SUPPORT CHILDREN'S BURN FOUNDATION 5000 VAN NUYS BLVD STE 210 SHERMAN OAKS CA 91403 953954352 501(C) 10000 SPONSOR FAITH DRIVEN LIFE CHURCH 2822 RANDALL ST EAST POINT GA 30344 237002419 501(C) 7500 SPONSOR 9 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS WERE GIVEN TO LONG ESTABLISHED LARGE 501(C)(3) PUBLIC ORGANIZATIONS AND DO NOT REQUIRE FURTHER REVIEW. FORM 990, PART VI LINE(S) 13 AND 14: IN 2020 THE BOARD CAUSED THE ADOPTION OF A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT DESTRUCTION POLICY EVEN THOUGH THE ORGANIZATION CURRENTLY STILL HAS ONLY TWO (2) FULL TIME EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM H. THEAD III DAVID R. THEAD CHAIRMAN SECRETARY SIBLINGS FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION ENGAGED ALIERA HEALTHCARE, INC. TO PROVIDE IT WITH A VARIETY OF MANAGEMENT SERVICES. IN 2019, ALIERA WAS PAID 32,138,105 FOR THESE SERVICES. ON DECEMBER 4, 2019, THE ORGANIZATION COMPLETED AND SIGNED CONTRACTUAL AGREEMENTS TO TAKE EFFECT JANUARY 1, 2020, WITH FOUR SERVICE VENDORS OF A HEALTH CARE SERVICES HOLDING COMPANY TO ASSIST WITH ITS PROGRAM SERVICES. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN 2019 TO PROVIDE FOR MORE DETAILED PROVISIONS ON NONPROFIT CORPORATE GOVERNANCE, CORPORATE STRUCTURE, ITS HEALTH CARE SHARING PROGRAMS AND SPECIFIC PROTECTIONS CONCERNING ITS SECTION 501(C)(3) TAX-EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 8B IN 2019, THE ORGANIZATION HAD NO COMMITTEES IN PLACE THAT WOULD ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHICH SENDS A DRAFT RETURN TO COUNSEL AND THE BOARD OF DIRECTORS FOR REVIEW. A MEETING BETWEEN ALL PARTIES IS SCHEDULED TO REVIEW THE TAX RETURN IN DETAIL. ANY CHANGES DECIDED ON AT THIS MEETING WILL BE INCORPORATED INTO THE FINAL RETURN BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND ANY RELEVANT PARTIES. ADDITIONALLY, THE POLICY IS REVIEWED WITH ANY NEW BOARD MEMBER(S) OR KEY EMPLOYEE(S) UPON THEIR ADDITION TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWED SALARY DATA FROM COMPARABLE INDUSTRY SOURCES, INCLUDING SIMILAR ORGANIZATIONS. THE SALARY PAID WAS AT - OR IN MOST CASES WELL BELOW - INDUSTRY STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WERE AVAILABLE UPON REQUEST. FORM 990, PART VII LINE 1A: THROUGH JULY 16, 2019, THE ORGANIZATION HAD ONLY ONE EMPLOYEE, THE CHAIRMAN OF THE BOARD OF DIRECTORS (THE "BOARD"). ON JULY 17, 2019, THE ORGANIZATION HIRED ITS SECOND EMPLOYEE AS ITS PRESIDENT, WHO IS A NATIONALLY KNOWN EXPERT IN THE FIELD OF HEALTH CARE SHARING MINISTRIES LIKE THAT OPERATED BY THE ORGANIZATION. THIS SUBSTANTIALLY ENHANCED THE ORGANIZATION'S ABILITY TO CARRY OUT ITS TAX EXEMPT CHARITABLE MINISTRY. AN INDEPENDENT DIRECTOR WAS ADDED ON OCTOBER 23, 2019. AS OF THIS FILING DATE, THE BOARD HAD BEEN EXPANDED FROM THREE (3) DIRECTORS IN 2019 TO FIVE (5) DIRECTORS, THE THIRD, FOURTH AND FIFTH SUCH DIRECTORS BEING INDEPENDENT, THUS ENABLING THE ORGANIZATION TO MAKE BOARD DECISIONS THROUGH THE MAJORITY VOTE OF INDEPENDENT DIRECTORS. THE BOARD OF DIRECTORS WILL CONTINUE TO AGGRESSIVELY RECRUIT QUALIFIED AND INDEPENDENT BOARD MEMBERS. FORM 990, PART X THE ORGANIZATION IS REPORTING 'BEGINNING OF YEAR' AMOUNTS THAT ARE CONSISTENT WITH WHAT WAS FILED AS PART OF THE ORGANIZATION'S 2018 FORM 990. FOR 2019, THE ORGANIZATION HAS CORRECTED ITS ACCOUNTING TO MORE ACCURATELY REFLECT ASSET AND LIABILITY AMOUNTS. FORM 990, PART XI, LINE 9 AS NOTED FOR PART X, THE ORGANIZATION HAS CORRECTED ITS ACCOUNTING TO MORE ACCURATELY REFLECT ASSET AND LIABILITY AMOUNTS AND HAS NOT YET AMENDED ITS 2018 FORM 990 (AND ITS 2018 ENDING 'NET ASSETS OR FUND BALANCES' AS REPORTED ON LINE 4). AS SUCH, A PRIOR PERIOD ADJUSTMENT AMOUNT IS REPORTED TO PROPERLY REFLECT THE 2019 ENDING 'NET ASSETS OR FUND BALANCES'. FORM 990, PAGE 12, PART XII, LINE 2C THE 2018 AUDIT FIRM SELECTION WAS PERFORMED BY ALIERA HEALTHCARE, INC. FOR 2019 THE AUDIT OVERSIGHT AND SELECTION WAS PERFORMED BY THE ORGANIZATIONS'S BOARD OF DIRECTORS.