2024-11-14T07:38:07-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2023-01-01 842329966 IMPACT HEALTH SHARING INC IMPA 8553786777 8210 W STATE ROAD 84 DAVIE FL 33324 PHILLIP CHRYSLER PRESIDENT AND CEO 8553786777 2024-11-12 1 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2024-11-05 2023 2024-10-15 13:58:12Z PHILLIP CHRYSLER 8210 W STATE ROAD 84 DAVIE FL 33324 9965007 0 X WWW.IMPACTHEALTHSHARING.COM X 2019 FL WE BELIEVE IN PROVIDING A MEMBER-CENTRIC EXPERIENCE WHILE DELIVERING VALUE AND TRANSPARENCY IN THE SHARING OF MEDICAL EXPENSES. 3 2 22 2 0 0 1183 34896 5971208 9930111 0 0 0 0 5972391 9965007 23148 14469 0 0 1284783 1745484 0 0 0 4993835 8490596 6301766 10250549 -329375 -285542 1190937 1660274 6512846 7376588 -5321909 -5716314 IMPACT HEALTH SHARING, INC. IS A HEALTH CARE SHARING ORGANIZATION. 0 0 5925395 14469 9930111 IMPACT HEALTH SHARING, INC. IS A HEALTH CARE SHARING ORGANIZATION PROVIDING HEALTH CARE SHARING FOR THOUSANDS OF HOUSEHOLDS AND MANY THOUSAND MORE INDIVIDUAL MEMBERS. 5925395 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 1 1 0 FL X DAVE RAMCHARITAR 9545542968 8210 W STATE ROAD 84 DAVIE FL 33324 PHILLIP CHRYSLER PRESIDENT AND CEO 45.00 X X 252850 0 7015 SCOTT EYNON DIRECTOR 0.50 X 0 0 0 FRANK GUTTA DIRECTOR 0.50 X 0 0 0 DR SHEETAL MAHARAJ VP BILLING/MEDICAL DIRECTO 45.00 X 161216 0 4371 HARRY EBNER VP FINANCE/CFO 50.00 X 162850 0 4316 EILEEN RYAN VP OPERATIONS/COO 55.00 X 155543 0 4096 732459 0 19798 4 0 1 0 ACN INC 1000 PROGRESS PLACE CONCORD NC 28025 MARKETING 2467197 ADVANCED MEDICAL PRICING SOLUTIONS PO BOX 96561 CHARLOTTE NC 28296 REFERENCE BASED PRICING 2132657 HEALTHSHARES GROUP LLC PO BOX 510363 MELBOURNE BEACH FL 32951 MGMT CONSULTING, AND ROYALTY 1164761 SHARABLE LLC PO BOX 510363 MELBOURNE BEACH FL 32951 MBR & ADMIN SOFTWARE 624120 4 34896 34896 HEALTH SHARING DUES 524298 9805503 9805503 REBATES & CASH REWARDS 524298 123972 123972 INCIDENTAL ACTIVITIES 524298 636 636 9930111 9965007 9930111 0 0 X 14469 14469 233851 123941 109910 1382109 733807 648302 7032 5559 1473 122492 65750 56742 186188 186188 62106 62106 4816703 4653452 163251 2483987 2483987 22067 14124 7943 220745 141278 79467 6780 6780 51661 51661 278466 278466 2281 2281 42879 843 42036 REPAIRS AND MAINTENANCE 123547 80233 43314 EMPLOYEE RELATIONS 58804 20914 37890 TELEPHONE 51275 32816 18459 GIFTS 36615 36615 46492 38209 8283 10250549 5925395 4325154 0 763031 945170 106631 11943 0 6578 118302 13223 2281 0 10942 321275 567339 1190937 1660274 1013342 1638701 346407 532869 5153097 4869677 0 335341 6512846 7376588 X -5321909 -5717746 1432 -5321909 -5716314 1190937 1660274 -285542 -108863 0 X 0 1 X 0 0 X 13458 1183 34896 49537 2200827 3426395 5971208 9930111 21528541 2200827 3439853 5972391 9965007 21578078 0 0 0 21578078 2200827 3439853 5972391 9965007 21578078 1.00000 0.00000 X 0 0 0 0 0 0 1 62106 0 0 62106 0 PART II-B, LINE 1: IMPACT HEALTH SHARING, INC. CONTRACTED WITH DWAYNE MORRIS GOV'T RELATIONS(DMGS,) GOVERNMENT STRATEGIST WHO IS WORKING TO ALLOW HEALTH CARE SHARING IN THE STATE OF NJ. 2938 224 2714 10285 2057 8228 10942 EMPLOYEE ADVANCES 3899 VENDOR ADVANCES 237340 ROU ASSET 326100 567339 LEASE LIABILITY 335341 335341 X 9965007 0 9965007 0 9965007 10250549 0 10250549 0 10250549 PART X, LINE 2: IMPACT HEALTH SHARING, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. 0 LEADERSHIP CENTER FOR ATTORNEY GENERAL STUDIES 1350 EYE ST NW NO 300 WASHINGTON DC 20005 843726976 501(C)(3) 11250 0 LEADERSHIP CIRCLES 1 0 X 0 0 0 0 0 0 0 0 0 PHILLIP CHRYSLER PRESIDENT AND CEO 252850 0 0 0 0 0 7015 0 0 0 259865 0 0 0 HARRY EBNER VP FINANCE/CFO 162850 0 0 0 0 0 4316 0 0 0 167166 0 0 0 DR SHEETAL MAHARAJ VP BILLING/MEDICAL DIRECTO 161216 0 0 0 0 0 4371 0 0 0 165587 0 0 0 EILEEN RYAN VP OPERATIONS/COO 155543 0 0 0 0 0 4096 0 0 0 159639 0 0 0 TEAM NATIONAL INC 35% CONTROLLED ENTITY OF PRESIDENT'S WIFE TO PAY FOR MARKETING, SERVICES, OVERHEAD, ETC. X 2739575 4869677 0 1 1 SOAR TO SUCCESS PROPERTIES LLC THE CEO AND HIS WIFE OWN SOAR TO SUCCESS PROPERTIES, LLC TO PROVIDE WORKING CAPITAL AND RENT FOR IMPACT HEALTH SHARING X 84000 0 0 1 1 4869677 TEAM NATIONAL INC 35% CONTROLLED ENTITY OF PRESIDENT'S WIFE 2479983 TEAM NATIONAL, INC. PROVIDES MARKETING AND SHARED OFFICE SPACE / EMPLOYEES 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C REGULAR REQUESTS TO SUBMIT A CURRENT SIGNED CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 USE OF UNRELATED THIRD PARTY SALARY COMPARISON COMPANIES INCLUDING ADP AND PAYSCALE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,001,209. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,001,399. MARKETING/IT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 652,243. MANAGEMENT AND GENERAL EXPENSES 163,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815,304.