Civic Intelligence

Healthshare Inc

990 • Fiscal year 2013 • EIN 26-2722248

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
130 West Superior Street No 70055802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$359,140

Down $10,407 (-2.8%) from 2012

Net Assets

Down

$62,931

Down $59,226 (-48%) from 2012

Liabilities

Up

$296,209

Up $48,819 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,874,633

Up $461,343 (+33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $369,547Liabilities 2012: $247,390Net Assets 2012: $122,1572012Assets 2013: $359,140Liabilities 2013: $296,209Net Assets 2013: $62,9312013

Highlighted filing

2013

Assets$359,140
Liabilities$296,209
Net Assets$62,931
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,413,2902012Expenses 2013: $1,874,6332013

Highlighted filing

2013

Revenue-
Expenses$1,874,633
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,815,407
Mission and Program Overview

Mission

Demonstrate that a carefully coordinated coverage program can provide basic health care and wellness services for uninsured employees of small businesses on a cost-effective basis.

Filing and Contact Details

Filer

EIN
26-2722248
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0HEALTHSHARE IS AN AFFORDABLE, COMMUNITY-BASED, HEALTH COVERAGE PROGRAM THAT EXPANDS ACCESS TO HEALTH CARE, REDUCES THE NUMBER OF UNINSURED, AND IMPROVES THE HEALTH STATUS OF THOSE WORKING IN SMALL BUSINESSES IN NORTHEASTERN MINNESOTA.
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IRS990/Description0HEALTHSHARE IS A COMMUNITY-BASED HEALTH COVERAGE PROGRAM THAT EXPANDS ACCESS TO HEALTH CARE TO A POPULATION THAT IS MOST LIKELY TO BE UNINSURED - THOSE WORKING FOR LOW-WAGES IN SMALL BUSINESSES. HEALTHSHARE PROVIDES AN AFFORDABLE OPTION FOR BUSINESSES AND THEIR EMPLOYEES WHO TRADITIONALLY DO NOT PURCHASE COMMERCIAL INSURANCE PRODUCTS DUE TO THE HIGH PRICE. PROGRAM COSTS ARE SHARED BY THE EMPLOYER, EMPLOYEE, AND A COMMUNITY FUND WHICH INCLUDES CONTRIBUTIONS FROM LOCAL FOUNDATIONS AND HEALTH CARE ORGANIZATIONS. A FULL RANGE OF HEALTH SERVICES IS PROVIDED AT AFFORDABLE RATES UNDER CONTRACTS WITH LOCAL HEALTH CARE PROVIDERS IN FOUR COUNTIES IN NORTHEASTERN MN. IN ADDITION TO PROVIDING ACCESS TO NEEDED HEALTH CARE, HEALTHSHARE FOCUSES ON IMPROVING THE HEALTH STATUS OF ITS MEMBERS AND EDUCATING THEM TO BE WISE CONSUMERS OF HEALTH CARE SERVICES.THE ENTIRE CREATION AND OPERATION OF HEALTHSHARE IS DEPENDENT ON THE COMMUNITY GETTING TOGETHER TO RECRUIT LOCAL HEALTH CARE PROVIDERS TO PROVIDE SERVICES AND TO FIND SOURCES OF REVENUE TO COVER THAT PORTION OF THE COST OF PROVIDING AND ADMINISTERING CARE THAT IS NOT COVERED BY COVERAGE PROGRAM FEES TO EMPLOYERS AND EMPLOYEES. HEATHSHARE IS AN EFFORT BY LOCAL CITIZENS TO ORGANIZE AND FIND A WAY TO PROVIDE HEALTH SERVICES TO THE WORKING POOR. SAFETY NET EXPANSION - ACTIONS OF THE FEDERAL, STATE AND COUNTY GOVERNMENTS IN FUNDING COMMUNITY CLINICS, PROVIDING MEDICAL ASSISTANCE PROGRAMS AND MANY OTHER EFFORTS ARE CLEAR EVIDENCE THAT GOVERNMENTS TAKES SOME RESPONSIBLITY FOR THE UNINSURED BY CREATING WAYS FOR THEM TO GET HEALTH SERVICES. HEALTHSHARE IS AN EXTENSION OF THOSE EFFORTS, BUT GOING FORWARD WILL DEPEND ON THE LARGESS OF THE PROVIDERS IN STEEPLY DISCOUNTING THE PAYMENTS THEY RECEIVE FOR SERVICES RENDERED, THE GENEROUSITY OF LOCAL ORGANIZATIONS WILLING TO GRANT MONEY TO SUBSIDIZE OPERATING EXPENSES AND VERY LOW FEES THAT EMPLOYERS AND EMPLOYEES PAY; WITH NO FUNDING FROM THE GOVERNMENT. COST OF CARE - IT IS WELL DOCUMENTED THAT THE UNINSURED COMMONLY DO NOT SEEK TREATMENT FOR ILLNESSES UNTIL THEY ARE SO SICK THEY CANNOT FUNCTION. OFTEN THIS RESULTS IN AN EMERGENCY ROOM VISIT THAT RESULTS IN A PROLONGED AND EXPENSIVE INPATIENT STAY FOR THINGS LIKE DIABETIC COMA. USUALLY THE INABILITY TO WORK AND LACK OF ASSETS MAKES THE MEDICAL COSTS INCURRED AND ENSUING PROBLEMS ELIGIBLE FOR SOME TYPE OF GOVERMENT PAYMENTS. BY PREVENTING THESE SITUATIONS, HEALTHSHARE IS LESSENING THE BURDEN OF GOVERMENT. IN ITS SHORT LIFE, HEALTHSHARE SERVICES HAVE FOUND EARLY DIAGNOSIS OF SEVERAL CANCERS, MAKING THEM TREATABLE, DIABETES, RENAL FAILURE AND OTHER VERY SERIOUS DISEASES THAT IF NOT DISCOVERED EARLY AND SUCCESSFULLY TREATED WOULD HAVE PLACE A COSTLY LONG-TERM BURDEN ON GOVERNMENT MEDICAL ASSISTANCE PROGRAMS.HEALTHSHARE SCREENS ALL PROSPECTIVE MEMBERS FOR ELIGIBILITY FOR PUBLIC PROGRAMS AND ASSISTS THEM IN GETTING THE BENEFITS THEY ARE ELIGIBLE FOR. THIS LESSENS THE BURDEN OF COUNTY GOVERNMENT WHICH IN MINNESOTA IS CHARGED WITH THE TASK OF ENROLLING AND MANAGING ELIGIBLE CITIZENS.THE STATE'S BURDEN IS LESSENED BY OPERATION OF THE HEALTHSHARE PROGRAM AND THERE IS NO CORRESPONDING FINANCIAL RISK TO THE STATE. THE STATE PROVIDES NO CURRENT SUPPORT FOR HEALTHSHARE AND EXPECTS ANY COMMUNITY-BASED HEALTH COVERAGE PROGRAM TO BE SELF-SUSTAINING WITH COMMUNITY CONTRIBUTIONS.HEALTHSHARE HAS A DIRECT EFFECT ON 849 LIVES AS TO WHETHER THEY HAVE A COMMUNITY BASED HEALTH COVERAGE PROGRAM TO AID THEM IN THE TIME OF NEED. THESE 849 PEOPLE INCLUDE PEOPLE ON CHEMOTHERAPY, PREGNANT WOMEN AND PEOPLE RECEIVING MEDICATIONS TO MANAGE CHRONIC HEALTH CONDITIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). MANAGEMENT EVALUATES THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THE CORPORATION TOOK NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2009, NOR HAS IT BEEN NOTIFIED OF ANY IMPENDING EXAMINATION AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR, BOARD CHAIR AND CFO (A CPA) REVIEW THE FORM 990 AND SUGGEST APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO RECEIVES A FULL COPY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR REVIEW THEIR STATUS AND PREPARE NEW DISCLOSURE STATEMENTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER HEALTHSHARE CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE TOTAL NUMBER OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HEALTHSHARES BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO HEALTHSHARE AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY WAS SET IN 2011 THROUGH A PROCESS OF COMPARISON WITH OTHER LOCAL ORGANIZATIONS AND DATA PROVIDED BY INSPERITY, INC., A THIRD PARTY HUMAN RESOURCE COMPANY. SUBSEQUENTLY, THERE HAVE BEEN NO CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023, 990, AND 990-T ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5JENNIFER PETERSON AND DANIEL SVENDSEN ARE COMPENSATION FROM INSPERITY, INC. AND DOHERTY EMPLOYER SERVICES, THIRD PARTY HUMAN RESOURCE COMPANIES. THE REPORTED COMPENSATION ON PART VII OF THE FORM 990 IS THE TOTAL COMPENSATION REPORTED TO DANIEL SVENDSEN AND JENNIFER PETERSON. JENNIFER PETERSON SPENDS 58.45% OF HER TIME ON HEALTHSHARE, INC. AND 41.05% ON GENERATIONS HEALTH CARE INITIATIVES, INC., AN UNRELATED 501(C)(3) ORGANIZATION. THE COMPENSATION RELATED TO HEALTHSHARE IS $63,126.53 DANIEL SVENDSEN SPENDS 57.95% OF HIS TIME ON HEALTHSHARE, INC. AND 42.05% ON GENERATIONS HEALTH CARE INITIATIVES, INC., AN UNRELATED 501(C)(3) ORGANIZATION. THE COMPENSATION RELATED TO HEALTHSHARE IS $41,069.32
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER: PROGRAM SERVICE EXPENSES 150,922. MANAGEMENT AND GENERAL EXPENSES 40,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,232.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION REGARDING OFFICERS COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY012500
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10130 W SUPERIOR STREET 700
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL L SVENDSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02183365702
IRS990/TotalAssets/BOY0369547
IRS990/TotalAssetsBOY0369547
IRS990/TotalAssets/EOY0359140
IRS990/TotalAssetsEOY0359140
IRS990/TotalCompGT150K00
IRS990/TotalContributions0797000
IRS990/TotalExpensesCurrentYear01874633
IRS990/TotalExpensesPriorYear01413290
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047239
IRS990/TotalFunctionalExpenses/ProgramServices01827394
IRS990/TotalFunctionalExpenses/Total01874633
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0247390
IRS990/TotalLiabilitiesBOY0247390
IRS990/TotalLiabilities/EOY0296209
IRS990/TotalLiabilitiesEOY0296209
IRS990/TotalLiabNetAssetsFundBalances/BOY0369547
IRS990/TotalLiabNetAssetsFundBalances/EOY0359140
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0122157
IRS990/TotalNetAssetsFundBalances/EOY062931
IRS990/TotalOtherCompensation032648
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01827394
IRS990/TotalProgramServiceRevenue01018407
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0178869
IRS990/TotalRevenueCurrentYear01815407
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01458540
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01018407
IRS990/TotalRevenue/TotalRevenueColumn01815407
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0557
IRS990/Travel/ProgramServices08136

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$359,140
Liabilities
$296,209
Net assets
$62,931
Revenue
-
Expenses
$1,874,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.30$0.06$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.12$1.41