Oneshare Health LLC

“Oneshare International is the single member of Oneshare Health, LLC.”

“Oneshare International is the single member of Oneshare Health, LLC, and shares common management and a common board of directors (serving both Organizations).”

“OneShare Health's single member, OneShare International, appoints the Board of Directors which has control over OneShare Health's governance.”

“A draft copy of the Form 990 is reviewed by appropriate staff and by legal counsel as well as distributed to all Board members for review and comment before the form is filed.”

“All interested decision makers within the organization complete an annual conflicts of interest questionnaire, which is reviewed by the board, and anyone with a conflict of interest is required by policy to disclose that conflict to the board. If it were discovered that someone failed to disclose a conflict of interest, remedial action would be taken.”

“The board of directors uses consultants and comparability data regarding relevant nonprofit and healthcare organizations to determine the compensation of the officers and key employees reviewed and approved by the board of directors and its relevant committees.”

“Copies of the 990 and audit report are available upon request.”

“TPA admin fees: Program service expenses 407,840. Management and general expenses 279,710. Fundraising expenses 113,816. Total expenses 801,366. Other consultant / professional fees: Program service expenses 652,340. Management and general expenses 457,396. Fundraising expenses 182,048. Total expenses 1,291,784. Associate compensation: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,909,786. Total expenses 10,909,786. Payroll service fees: Program service expenses 11,054. Management and general expenses 16,257. Fundraising expenses 5,202. Total expenses 32,513.”

“Employee Retention Tax Credit Loss -1,749,186.”

“The process has not changed from the prior year.”