Civic Intelligence

Healthtree Foundation Inc

EIN 45-5354811 • 501(c)3 • South Jordan, UT

Profile

HealthTree provides education support and research for blood cancer patients including multiple myeloma leukemias lymphomas and myeloproliferative neoplasms MPNs. More information can be found at https: www.youtube.com watch?v=cgCVNU4HFbg.

10897 S River Front Pkwy Ste 550South Jordan, UT 84095

www.healthtree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$24,687

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,868,358

Up $913,124 (+47%) from 2023

Liabilities

Up

$788,592

Up $715,166 (+974%) from 2023

Net Assets

Up

$2,079,766

Up $197,958 (+11%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$7,483,147

Up $2,032,740 (+37%) from 2023

Expenses

Up

$7,285,189

Up $1,666,285 (+30%) from 2023

Net Income

Up

$197,958

Up $366,455 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $842012Assets 2013: $162Liabilities 2013: $6,1822013Assets 2014: $37,072Liabilities 2014: $12,342Net Assets 2014: $24,7302014Assets 2015: $126,372Liabilities 2015: $10,112Net Assets 2015: $116,2602015Assets 2016: $220,966Liabilities 2016: $23,267Net Assets 2016: $197,6992016Assets 2017: $674,440Liabilities 2017: $7,918Net Assets 2017: $666,5222017Assets 2018: $326,963Liabilities 2018: $15,221Net Assets 2018: $311,7422018Assets 2019: $952,796Liabilities 2019: $10,782Net Assets 2019: $942,0142019Assets 2020: $2,281,711Liabilities 2020: $233,551Net Assets 2020: $2,048,1602020Assets 2021: $3,314,648Liabilities 2021: $740,359Net Assets 2021: $2,574,2892021Assets 2022: $2,176,791Liabilities 2022: $126,486Net Assets 2022: $2,050,3052022Assets 2023: $1,955,234Liabilities 2023: $73,426Net Assets 2023: $1,881,8082023Assets 2024: $2,868,358Liabilities 2024: $788,592Net Assets 2024: $2,079,7662024

Highlighted filing

2024

Assets$2,868,358
Liabilities$788,592
Net Assets$2,079,766
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $41,100Expenses 2012: $41,184Net Income 2012: -$842012Revenue 2013: $56,060Expenses 2013: $61,996Net Income 2013: -$5,9362013Revenue 2014: $94,697Expenses 2014: $63,947Net Income 2014: $30,7502014Revenue 2015: $218,127Expenses 2015: $126,597Net Income 2015: $91,5302015Revenue 2016: $635,842Expenses 2016: $554,403Net Income 2016: $81,4392016Revenue 2017: $921,739Expenses 2017: $452,916Net Income 2017: $468,8232017Revenue 2018: $1,142,454Expenses 2018: $1,497,234Net Income 2018: -$354,7802018Revenue 2019: $2,809,139Expenses 2019: $2,178,867Net Income 2019: $630,2722019Revenue 2020: $4,209,687Expenses 2020: $3,315,978Net Income 2020: $893,7092020Revenue 2021: $4,932,729Expenses 2021: $4,400,338Net Income 2021: $532,3912021Revenue 2022: $4,765,109Expenses 2022: $5,289,093Net Income 2022: -$523,9842022Revenue 2023: $5,450,407Expenses 2023: $5,618,904Net Income 2023: -$168,4972023Revenue 2024: $7,483,147Expenses 2024: $7,285,189Net Income 2024: $197,9582024

Highlighted filing

2024

Revenue$7,483,147
Expenses$7,285,189
Net Income$197,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,358
Liabilities
$788,592
Net assets
$2,079,766
Revenue
$7,483,147
Expenses
$7,285,189
Net income
$197,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.79$2.08$7.48$7.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.88$5.45$5.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.05$4.77$5.29$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.74$2.57$4.93$4.40$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.23$2.05$4.21$3.32$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$2.81$2.18$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.14$1.50$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.67$0.92$0.45$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.64$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$7,486,124
Mission and Program Overview

Mission

A patient-centered approach to healthcare innovation for rare cancers and orphan diseases.

HealthTree Foundation is a global non-profit organization providing education support and research for blood cancer patients. Using cutting-edge technology HealthTree Cure Hub unites patients and researchers with the data they need to obtain better care and faster cures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,415,888$1,649,042▲ $233,154
Accounts Receivable$156,519$702,598▲ $546,079
Pledges and Grants Receivable$305,000$245,000▼ $60,000
Land, Buildings, and Equipment, Net$41,875$46,439▲ $4,564
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,955,234$2,868,358▲ $913,124
Other Assets Total$35,952$225,279▲ $189,327
Liabilities
Deferred Revenue$0$425,227▲ $425,227
Other Liabilities$0$235,293▲ $235,293
Accounts Payable and Accrued Expenses$73,426$128,072▲ $54,646
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,426$788,592▲ $715,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,558,358$1,240,126▼ $318,232
Net Assets Without Donor Restrictions$323,450$839,640▲ $516,190
Total Net Assets Fund Balance$1,881,808$2,079,766▲ $197,958
Total Liabilities and Net Assets / Fund Balance$1,955,234$2,868,358▲ $913,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,439$106,888$153,327
Other Land Buildings$0$4,487$4,487
Other Assets Org$21,930--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AhlstromPresident CEO DirectorFT$210,465$9,750$220,215
Juan Pablo Capdevila Ponce De LeonChief Technology OfficerFT$178,490$5,150$183,640
Todd FosterDirector of Product ManagementFT$173,067$1,000$174,067
Jay HydrenSr Director of Clincal ResearchFT$150,000$9,511$159,511
Laura GilmanChief Growth OfficerFT$149,863-$149,863
Erin HenryDirector of Business DevelopmentFT$131,032-$131,032
Ryan MillerChief Financial OfficerFT$126,492-$126,492
Diego HernandezSoftware EngineerFT$121,850-$121,850
Kathryn BraswellDirector of Patient EducationFT$120,000-$120,000
Ana SahagunHead of Patient ExperienceFT$106,210-$106,210
Rozalynn HiteSecretary - Director of Patient CommunityFT$100,204-$100,204

Board Members and Trustees

NameTitle
Brian BerthaDirector
Glen MellaDirector
Owen LegareDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,575,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$908,080
All Other Contributions
$6,548,696
Change in Net Assets
$197,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,483,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,977
Total Revenue per Audited Statements
$7,486,124
Total Revenue per Form 990
$7,483,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,169,591
Other Expenses$2,107,598
Total Fundraising Expense$58,044
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,354,930$236,477$0$3,591,407
Current Officers, Directors, Trustees, and Key Employees$1,170,797$407,387$0$1,578,184
Conferences and Meetings$849,630$9,111$0$858,741
Fees for Services Management$74,174$255,537$41,057$370,768
Advertising$224,908$523$0$225,431
Office Expenses$169,004$51,101$0$220,105
Occupancy$146,424$16,265$0$162,689
Depreciation Depletion$0$32,117$0$32,117
Other Expenses$3,520$11,521$0$15,041
Fees for Services Other$14,311$0$0$14,311
Grants to Domestic Orgs$8,000--$8,000
All Other Expenses$7,403$560$0$7,963
Travel$0$0$6,595$6,595
Information Technology$0$6,589$0$6,589
Interest$0$240$0$240
Total Functional Expenses$6,193,264$1,033,881$58,044$7,285,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,288,166
Expenses per Audited Statements$7,285,189
Total Expenses per Form 990$7,285,189
Expenses Not Reported on Form 990$2,977
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huntsman Cancer FoundationSalt Lake City, UT501(c)(3)Cancer Research$8,000

International Summary

Offices
0
Employees
20
Spending
$654,706

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesPatient related services020$654,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,977
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HealthTree Events$17,657$0$2,977$-2,977
Event 2$0$0$0$0
Total Events$17,657$0$2,977$-2,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Is Owned by Spouse of CEOYear End Receivable Balance for Hr and RentNo$59,000
-Business Is Owned by Spouse of CEOServices Provided for Recruiting HrNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$235,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the return is provided to board members via email.”

Part VI, Line 12C

“Covered annually via board meetings.”

Part VI, Line 15

“THE COMPENSATION COMMITTEE FOLLOWS THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCEDURE DESCRIBED IN IRS REGULATIONS SECTION 53.4958-6c WHEN SETTING COMPENSATION FOR THE POSITION OF PRESIDENT CEO AND UTILIZES COMPARABLE NON-PROFIT SALARY DATA FOR ESTABLISHING COMPENSATION LEVELS.”

Part VI, Line 19

“The organizations governing documents conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HealthTree Foundation Inc
EIN
45-5354811
Phone
8007091113
Address
10897 S RIVER FRONT PKWY STE 550, SOUTH JORDAN, UT 84095

Signing Officer

Name
Jennifer
Title
Ahlstrom
Phone
8007091113
Signed
2025-11-17

Organization Details

Principal Officer
Jennifer Ahlstrom
Formed
2012
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
62
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“The foundation accounts for uncertain tax positions if any when it is more likely than not the position will not be sustained upon examination by the tax authorities. As of december 31 2024 and 2023 the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress.”

Part XI, line 2D

“FUNDRAISING EXPENSE”

Part XII, line 2D

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 886 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/Desc0Education is empowering. Healthtree Foundation provides a robust set of educational and support programs to help patients become their own best advocate and optimize their outcomes. These programs include disease news websites,webinars with experts a podcast focused on clinical trials live roundtable meetings with disease experts an extensive online disease university taught by experts a specialist directory and live support with knowledgeable patient navigators.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO DIRECTOR
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IRS990/MissionDesc0HealthTree provides education support and research for blood cancer patients including multiple myeloma leukemias lymphomas and myeloproliferative neoplasms MPNs. More information can be found at https: www.youtube.com watch?v=cgCVNU4HFbg.
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