Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 83-2537408 • 501(c)3 • St George, UT
Profile
Zion healthshare is a nonprofit medical healthshare program that provides an organized structure for members to contribute toward each other's medical costs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$23,090,833
Up $4,770,574 (+26%) from 2023
Liabilities
Down$3,676,382
Down $58,841 (-1.6%) from 2023
Net Assets
Up$19,414,451
Up $4,829,415 (+33%) from 2023
Revenue
Up$93,717,646
Up $18,042,676 (+24%) from 2023
Expenses
Up$90,414,911
Up $18,838,868 (+26%) from 2023
Net Income
Down$3,302,735
Down $796,192 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Zion healthshare is a nonprofit medical healthshare program that provides an organized structure for members to contribute toward each other's medical costs.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $12,009,297 | $10,567,217 | ▼ $1,442,080 |
| Savings and Temporary Cash Investments | $5,323,052 | $6,574,685 | ▲ $1,251,633 |
| Accounts Receivable | $22,487 | $3,353,725 | ▲ $3,331,238 |
| Cash and Non-Interest-Bearing Accounts | $632,506 | $1,008,839 | ▲ $376,333 |
| Land, Buildings, and Equipment, Net | $171,513 | $161,167 | ▼ $10,346 |
| Total Assets | $18,320,259 | $23,090,833 | ▲ $4,770,574 |
| Other Assets Total | $161,404 | $1,425,200 | ▲ $1,263,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,545,625 | $3,676,382 | ▲ $130,757 |
| Other Liabilities | $189,598 | $0 | ▼ $189,598 |
| Total Liabilities | $3,735,223 | $3,676,382 | ▼ $58,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,585,036 | $19,414,451 | ▲ $4,829,415 |
| Total Net Assets Fund Balance | $14,585,036 | $19,414,451 | ▲ $4,829,415 |
| Total Liabilities and Net Assets / Fund Balance | $18,320,259 | $23,090,833 | ▲ $4,770,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,745 | $8,746 | $110,491 |
| Other Land Buildings | $59,422 | $16,421 | $75,843 |
| Other Assets Org | $1,415,000 | - | - |
| Other Securities | $643,099 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brock Buckway | Interim President | FT | $192,150 | $18,051 | $210,201 |
| Seth Saunders | Former President | FT | $158,391 | $32,687 | $191,078 |
| Emily Sorensen | Compliance Director | FT | $148,502 | $32,353 | $180,855 |
| Ben Ontiveros | Associate Director, Development | FT | $101,785 | $3,553 | $105,338 |
| Dan Deceuster | Sales & Marketing Director | FT | $21,182 | $10,158 | $31,340 |
| Name | Title |
|---|---|
| Nathan Udy | Chairman of the Board |
| Becky Bain | Board Member |
| Jeff Lee | Board Member |
| Steve Neu | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthshare Guide LLC | Affiliate | 1506 S SILICON WAY STE 2B, St George, UT 84770 | $269,676 |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,887,226 |
| Salaries, Compensation, and Employee Benefits | $5,527,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,452,541 | $707,148 | - | $4,159,689 |
| Fees for Services Other | $1,132,422 | - | - | $1,132,422 |
| Current Officers, Directors, Trustees, and Key Employees | $513,244 | $100,230 | - | $613,474 |
| Payroll Taxes | $324,506 | $40,108 | - | $364,614 |
| Other Employee Benefits | $241,062 | $48,422 | - | $289,484 |
| Occupancy | - | $214,214 | - | $214,214 |
| Fees for Services Legal | $94,378 | $31,459 | - | $125,837 |
| Pension Plan Contributions | $81,343 | $19,081 | - | $100,424 |
| Advertising | $98,436 | - | - | $98,436 |
| All Other Expenses | $63,817 | $7,723 | - | $71,540 |
| Travel | $25,915 | $25,433 | - | $51,348 |
| Fees for Services Accounting | - | $46,618 | - | $46,618 |
| Conferences and Meetings | $40,886 | - | - | $40,886 |
| Information Technology | $39,078 | - | - | $39,078 |
| Other Expenses | $23,508 | $15,345 | - | $38,853 |
| Office Expenses | $28,499 | $7,556 | - | $36,055 |
| Depreciation Depletion | $7,759 | $2,587 | - | $10,346 |
| Insurance | - | $1,232 | - | $1,232 |
| Total Functional Expenses | $87,149,009 | $3,265,902 | $0 | $90,414,911 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $90,414,911 |
| Total Expenses per Audited Statements | $90,414,911 |
| Total Expenses per Form 990 | $90,414,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was reviewed by all directors, comments and suggestions were followed.”
“Documents are made available upon request according to federal tax law.”
“Zion healthshare is a nonprofit medical healthshare program that provides an organized structure for members to contribute toward each other's medical costs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3545625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3676382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3353725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98436 |
| IRS990/AllOtherContributionsAmt | 0 | 4283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71540 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHTON CASPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889209466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 S SILICON WAY 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1008839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 513244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40886 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 269676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1506 S SILICON WAY STE 2B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84770 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHSHARE GUIDE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AFFILIATE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 751720 |
| IRS990/CYOtherExpensesAmt | 0 | 84887226 |
| IRS990/CYOtherRevenueAmt | 0 | 819321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92142322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3302735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5527685 |
| IRS990/CYTotalExpensesAmt | 0 | 90414911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93717646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10346 |
| IRS990/Desc | 0 | PROVIDE THE FRAMEWORK AND ADMINISTRATIVE SUPPORT FOR A HEALTH CARE COST SHARING MEMBERSHIP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 87149009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31459 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 94378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1132422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1132422 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN UDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE NEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROCK BUCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DECEUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SETH SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN ONTIVEROS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 192150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 158391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 148502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SALES & MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPLIANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOCIATE DIRECTOR, DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1389138 |
| IRS990/GrossReceiptsAmt | 0 | 95098269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1232 |
| IRS990/InvestmentExpenseAmt | 0 | -38754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 743205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 743205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12009297 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10567217 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186334 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1380623 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ZION HEALTHSHARE IS A NONPROFIT MEDICAL HEALTHSHARE PROGRAM THAT PROVIDES AN ORGANIZED STRUCTURE FOR MEMBERS TO CONTRIBUTE TOWARD EACH OTHER'S MEDICAL COSTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14585036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19414451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 498344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14585036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19414451 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 214214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1425200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289484 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONVENIENCE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1571389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 293337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 134020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80101602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 880013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81672991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1173350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 819321 |
| IRS990/OtherRevenueTotalAmt | 0 | 819321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 707148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3452541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4159689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 364614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHTON CASPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1067090 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92142322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92142322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 590049 |
| IRS990/PYOtherExpensesAmt | 0 | 66343267 |
| IRS990/PYOtherRevenueAmt | 0 | 645918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74427504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4098927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5232776 |
| IRS990/PYTotalExpensesAmt | 0 | 71576043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 75674970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3302735 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92961643 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5323052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6574685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9257742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9304313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 743205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 590048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1677392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92961643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75073422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54092768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30269645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 252406967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 743205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 590048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1677392 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 261711280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92965926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75084921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54123457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30269745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9267231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 261711280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93709131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75674969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54464070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30273271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9267231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263388672 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 90414911 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 38754 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 498344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1415000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN LIMITED LIABILITY COMPANY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75843 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3732031 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4354489 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1837598 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 643099 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 498344 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 38754 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 93678892 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161167 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1425200 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10567217 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 90414911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 93717646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 94177236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 90414911 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 192150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 148502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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