Civic Intelligence

Universal Health Fellowship Inc

EIN 84-3403580 • 501(c)3 • Alpharetta, GA

Profile

Good health and sustained wellness are our mission. We provide wellness features that encourage members to choose and commit to lifestyles that improve health, reduce the cost burdens of health care on the community, and enhance physical and spiritual quality of life.

4555 Mansell RoadAlpharetta, GA 30022

www.universalhealthfellowship.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,171,371

Up $1,149,960 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$5,171,371

Up $1,149,960 (+29%) from 2021

Revenue

Up

$22,342,314

Up $1,759,556 (+8.5%) from 2021

Expenses

Up

$21,192,354

Up $2,670,287 (+14%) from 2021

Net Income

Down

$1,149,960

Down $910,731 (-44%) from 2021

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,960,720Liabilities 2020: $0Net Assets 2020: $1,960,7202020Assets 2021: $4,021,411Liabilities 2021: $0Net Assets 2021: $4,021,4112021Assets 2022: $5,171,371Liabilities 2022: $0Net Assets 2022: $5,171,3712022

Highlighted filing

2022

Assets$5,171,371
Liabilities$0
Net Assets$5,171,371

Operations Trend

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

$30M$20M$10M$0Revenue 2020: $8,417,639Expenses 2020: $6,456,917Net Income 2020: $1,960,7222020Revenue 2021: $20,582,758Expenses 2021: $18,522,067Net Income 2021: $2,060,6912021Revenue 2022: $22,342,314Expenses 2022: $21,192,354Net Income 2022: $1,149,9602022

Highlighted filing

2022

Revenue$22,342,314
Expenses$21,192,354
Net Income$1,149,960

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$22,342,314
Mission and Program Overview

Mission

Good health and sustained wellness are our mission. We provide wellness features that encourage members to choose and commit to lifestyles that improve health, reduce the cost burdens of health care on the community, and enhance physical and spiritual quality of life.

Healthcare cost sharing programs under irc 5000a(d)(2)(b)(ii) i, ii, iii, & v, affordable care act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,271$167,211▼ $322,060
Total Assets$4,021,411$5,171,371▲ $1,149,960
Other Assets Total$3,532,140$5,004,160▲ $1,472,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,021,411$5,171,371▲ $1,149,960
Total Net Assets Fund Balance$4,021,411$5,171,371▲ $1,149,960
Total Liabilities and Net Assets / Fund Balance$4,021,411$5,171,371▲ $1,149,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,004,160--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James E DelaneyChair
Reed DameronDirector
William GreenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Caryn HealthOperations Management3700 MANSELL ROAD STE 250, Alpharetta, GA 30022$17,497,172
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,342,314
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,149,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,192,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,628,745--$3,628,745
Fees for Services Legal-$51,727-$51,727
Fees for Services Other-$4,000-$4,000
Office Expenses-$3,678-$3,678
Total Functional Expenses$21,132,949$59,405$0$21,192,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Universal health fellowship, inc. (uhf) has engaged carynhealth management solutions, llc (chs) as its health care sharing program manager and representative. In this capacity, chs as a management services organization provides a variety of services and tools including consulting, plan design, development, program management, marketing oversight, promotion and support services to health care sharing ministries (hcsms), association health plans and similar organizations. Chs also processes membership applications, fee collection and member's health care claim administration and other operational services. In discussions with chs, it was determined that chs was willing and able by virtue of experience to meet the operational needs of uhf, and further that chs was also willing to defer significant implementation costs until such time that uhf could repay those recoupable expenses. The expertise and experience of uhf leaders was relied upon to evaluate the fmv of recoupable and ongoing fees. Universal health fellowship, inc. (uhf) contracts with carynhealth management solutions, llc (chs) to provide essential services to uhf members. These operational services are required by uhf in order to fulfill the health care sharing ministry (hcsm). These functions include needs request processing, marketing and member outreach, and other tasks. The current arrangement with chs was negotiated by current and former professionals representing uhf along with counsel representing both entities. Uhf retains the option to restructure the agreement should regional or national changes in health care indicate the need.

Form 990, Part VI, Section A, Line 6

The ministry does not have any power to issue certificates of stock. Nor is the ministry operated as a limited liability company with members. The by-laws restrict members from receiving any part of the organization's net earnings and in the event of dissolution of the organization any balance of assets after paying claims against the organization. Membership in the ministry ("membership") is open to: (a) individuals who subscribe to the statement of shared faith and beliefs and meet such other qualifications for membership as may be established from time to time by the board for such individuals ("individual members"); and (b) other entities or organizations that are interested in advancing the purpose of the ministry and meet the qualifications for membership established by the board for such entities or organizations (each an organizational member"). The members of the ministry (collectively "members and each a "member") shall consist of (a) individual members from which the ministry has accepted and approved an application for membership containing an attestation of the applicant's subscription to the statement of shared faith and beliefs, as evidenced by the communication or action of the ministry; (b) individual members who subscribe to the statement of shared faith and beliefs and have made a significant contribution to the creation, development, and success of the ministry, as determined by the board and evidenced by the communication or action of the ministry ("founders"); and (c) organizational members from which the ministry has accepted and approved an application for membership, as evidenced by the communication or action of the ministry.

Form 990, Part VI, Section A, Line 7A

Per the by-laws, "every voting member will have the right to vote on ... The election of directors at any annual meeting of the members or special meeting of the members called for such purpose ...."

Form 990, Part VI, Section A, Line 7B

Per the by-laws, "every voting member will have the right to vote on ... Any substantive modification of the purpose of the ministry; and ... Any other matters t

Form 990, Part VI, Section B, Line 11B

The board of directors receives a copy of the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

It is the ongoing responsibility of the board members to disclose potential conflicts such that the board may determine if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

Governing documents and internal policies are available within the organization to those who fall under their covenants, but as proprietary information, they and the financial statements are not made directly available to the general public.

PART VI, SECTION A, LINE 2:

The board of directors and its advisors are composed of and advised by business development, government, and community leaders. Due to the extensive involvement of these community leaders in business and other communty affairs, these directors may have normal business relationships that might be expected of leaders in a suburban community. However, these business relationships are and shall be conducted at arms' length, pursuant to normal business terms and the organization's conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Universal Health Fellowship Inc
EIN
84-3403580
Phone
8009214505
Address
4555 MANSELL ROAD, ALPHARETTA, GA 30022
Doing Business As
Universal Healthshare

Signing Officer

Name
James E Delaney
Title
Board Chair
Phone
8009214505
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Delaney
Formed
2019
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mstiller LLC
Address
777 GLOUCHESTER STREET STE 201, BRUNSWICK, GA 31520
Preparer
Daniel R Sosebee Iii
Phone
9122651750
Supplemental Narrative

Additional Explanations

PART III, LINE 4:

Universal health fellowship, inc. (uhf) is a not for-profit health care sharing ministry organization as described in the internal revenue code in 26 usc section 5000a(d)(2)(b)(ii) i, ii, iii and v of the affordable care act. Universal healthshare is a faith-based program built on its members' shared ethical, spiritual and religious beliefs, and the traditions of communal aid, neighborly assistance and burden sharing, which motivate them to lend assistance and support to their neighbors in times of crisis and need. Through a health care cost sharing program called universal healthshare, uhf accepts and coordinates voluntary contributions for the sharing of eligible healthcare costs among the ministry's members under the faith-based belief that health and wellness sharing programs are part of the solution our society needs. High costs have put health and wellness resources beyond the reach of many, especially for individuals and families where many are uninsured or underinsured. Medical cost sharing programs offer a much-needed alternative and provide an option that many people may prefer over traditional insurance. Medical sharing programs allow communities of like-minded people to spread the costs of medical care among themselves. Members share one another's qualifying medical needs and universal healthshare serves to facilitate and coordinate this sharing, directing members' contributions to others in the program with eligible needs. Individuals may be nominated by a universal healthshare member or by a uu congregation for assistance from uhf with their medical bills. All activities are monitored and overseen by the uhf board of directors and uhf support staff. 100% of uhf's time is currently, and will continue to be allocated in the future, to universal healthshare program operations. In addition to continuing to grow its membership by offering efficiently run health care cost sharing programs, uhf plans to offer other health-related support services for families and individuals.

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSAL HEALTH FELLOWSHIP, INC. (UHF) IS A NOT FOR-PROFIT HEALTH CARE SHARING MINISTRY ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE IN 26 USC SECTION 5000A(D)(2)(B)(II) I, II, III AND V OF THE AFFORDABLE CARE ACT. UNIVERSAL HEALTHSHARE IS A FAITH-BASED PROGRAM BUILT ON ITS MEMBERS' SHARED ETHICAL, SPIRITUAL AND RELIGIOUS BELIEFS, AND THE TRADITIONS OF COMMUNAL AID, NEIGHBORLY ASSISTANCE AND BURDEN SHARING, WHICH MOTIVATE THEM TO LEND ASSISTANCE AND SUPPORT TO THEIR NEIGHBORS IN TIMES OF CRISIS AND NEED. THROUGH A HEALTH CARE COST SHARING PROGRAM CALLED UNIVERSAL HEALTHSHARE, UHF ACCEPTS AND COORDINATES VOLUNTARY CONTRIBUTIONS FOR THE SHARING OF ELIGIBLE HEALTHCARE COSTS AMONG THE MINISTRY'S MEMBERS UNDER THE FAITH-BASED BELIEF THAT HEALTH AND WELLNESS SHARING PROGRAMS ARE PART OF THE SOLUTION OUR SOCIETY NEEDS. HIGH COSTS HAVE PUT HEALTH AND WELLNESS RESOURCES BEYOND THE REACH OF MANY, ESPECIALLY FOR INDIVIDUALS AND FAMILIES WHERE MANY ARE UNINSURED OR UNDERINSURED. MEDICAL COST SHARING PROGRAMS OFFER A MUCH-NEEDED ALTERNATIVE AND PROVIDE AN OPTION THAT MANY PEOPLE MAY PREFER OVER TRADITIONAL INSURANCE. MEDICAL SHARING PROGRAMS ALLOW COMMUNITIES OF LIKE-MINDED PEOPLE TO SPREAD THE COSTS OF MEDICAL CARE AMONG THEMSELVES. MEMBERS SHARE ONE ANOTHER'S QUALIFYING MEDICAL NEEDS AND UNIVERSAL HEALTHSHARE SERVES TO FACILITATE AND COORDINATE THIS SHARING, DIRECTING MEMBERS' CONTRIBUTIONS TO OTHERS IN THE PROGRAM WITH ELIGIBLE NEEDS. INDIVIDUALS MAY BE NOMINATED BY A UNIVERSAL HEALTHSHARE MEMBER OR BY A UU CONGREGATION FOR ASSISTANCE FROM UHF WITH THEIR MEDICAL BILLS. ALL ACTIVITIES ARE MONITORED AND OVERSEEN BY THE UHF BOARD OF DIRECTORS AND UHF SUPPORT STAFF. 100% OF UHF'S TIME IS CURRENTLY, AND WILL CONTINUE TO BE ALLOCATED IN THE FUTURE, TO UNIVERSAL HEALTHSHARE PROGRAM OPERATIONS. IN ADDITION TO CONTINUING TO GROW ITS MEMBERSHIP BY OFFERING EFFICIENTLY RUN HEALTH CARE COST SHARING PROGRAMS, UHF PLANS TO OFFER OTHER HEALTH-RELATED SUPPORT SERVICES FOR FAMILIES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSAL HEALTH FELLOWSHIP, INC. (UHF) HAS ENGAGED CARYNHEALTH MANAGEMENT SOLUTIONS, LLC (CHS) AS ITS HEALTH CARE SHARING PROGRAM MANAGER AND REPRESENTATIVE. IN THIS CAPACITY, CHS AS A MANAGEMENT SERVICES ORGANIZATION PROVIDES A VARIETY OF SERVICES AND TOOLS INCLUDING CONSULTING, PLAN DESIGN, DEVELOPMENT, PROGRAM MANAGEMENT, MARKETING OVERSIGHT, PROMOTION AND SUPPORT SERVICES TO HEALTH CARE SHARING MINISTRIES (HCSMS), ASSOCIATION HEALTH PLANS AND SIMILAR ORGANIZATIONS. CHS ALSO PROCESSES MEMBERSHIP APPLICATIONS, FEE COLLECTION AND MEMBER'S HEALTH CARE CLAIM ADMINISTRATION AND OTHER OPERATIONAL SERVICES. IN DISCUSSIONS WITH CHS, IT WAS DETERMINED THAT CHS WAS WILLING AND ABLE BY VIRTUE OF EXPERIENCE TO MEET THE OPERATIONAL NEEDS OF UHF, AND FURTHER THAT CHS WAS ALSO WILLING TO DEFER SIGNIFICANT IMPLEMENTATION COSTS UNTIL SUCH TIME THAT UHF COULD REPAY THOSE RECOUPABLE EXPENSES. THE EXPERTISE AND EXPERIENCE OF UHF LEADERS WAS RELIED UPON TO EVALUATE THE FMV OF RECOUPABLE AND ONGOING FEES. UNIVERSAL HEALTH FELLOWSHIP, INC. (UHF) CONTRACTS WITH CARYNHEALTH MANAGEMENT SOLUTIONS, LLC (CHS) TO PROVIDE ESSENTIAL SERVICES TO UHF MEMBERS. THESE OPERATIONAL SERVICES ARE REQUIRED BY UHF IN ORDER TO FULFILL THE HEALTH CARE SHARING MINISTRY (HCSM). THESE FUNCTIONS INCLUDE NEEDS REQUEST PROCESSING, MARKETING AND MEMBER OUTREACH, AND OTHER TASKS. THE CURRENT ARRANGEMENT WITH CHS WAS NEGOTIATED BY CURRENT AND FORMER PROFESSIONALS REPRESENTING UHF ALONG WITH COUNSEL REPRESENTING BOTH ENTITIES. UHF RETAINS THE OPTION TO RESTRUCTURE THE AGREEMENT SHOULD REGIONAL OR NATIONAL CHANGES IN HEALTH CARE INDICATE THE NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINISTRY DOES NOT HAVE ANY POWER TO ISSUE CERTIFICATES OF STOCK. NOR IS THE MINISTRY OPERATED AS A LIMITED LIABILITY COMPANY WITH MEMBERS. THE BY-LAWS RESTRICT MEMBERS FROM RECEIVING ANY PART OF THE ORGANIZATION'S NET EARNINGS AND IN THE EVENT OF DISSOLUTION OF THE ORGANIZATION ANY BALANCE OF ASSETS AFTER PAYING CLAIMS AGAINST THE ORGANIZATION. MEMBERSHIP IN THE MINISTRY ("MEMBERSHIP") IS OPEN TO: (A) INDIVIDUALS WHO SUBSCRIBE TO THE STATEMENT OF SHARED FAITH AND BELIEFS AND MEET SUCH OTHER QUALIFICATIONS FOR MEMBERSHIP AS MAY BE ESTABLISHED FROM TIME TO TIME BY THE BOARD FOR SUCH INDIVIDUALS ("INDIVIDUAL MEMBERS"); AND (B) OTHER ENTITIES OR ORGANIZATIONS THAT ARE INTERESTED IN ADVANCING THE PURPOSE OF THE MINISTRY AND MEET THE QUALIFICATIONS FOR MEMBERSHIP ESTABLISHED BY THE BOARD FOR SUCH ENTITIES OR ORGANIZATIONS (EACH AN ORGANIZATIONAL MEMBER"). THE MEMBERS OF THE MINISTRY (COLLECTIVELY "MEMBERS AND EACH A "MEMBER") SHALL CONSIST OF (A) INDIVIDUAL MEMBERS FROM WHICH THE MINISTRY HAS ACCEPTED AND APPROVED AN APPLICATION FOR MEMBERSHIP CONTAINING AN ATTESTATION OF THE APPLICANT'S SUBSCRIPTION TO THE STATEMENT OF SHARED FAITH AND BELIEFS, AS EVIDENCED BY THE COMMUNICATION OR ACTION OF THE MINISTRY; (B) INDIVIDUAL MEMBERS WHO SUBSCRIBE TO THE STATEMENT OF SHARED FAITH AND BELIEFS AND HAVE MADE A SIGNIFICANT CONTRIBUTION TO THE CREATION, DEVELOPMENT, AND SUCCESS OF THE MINISTRY, AS DETERMINED BY THE BOARD AND EVIDENCED BY THE COMMUNICATION OR ACTION OF THE MINISTRY ("FOUNDERS"); AND (C) ORGANIZATIONAL MEMBERS FROM WHICH THE MINISTRY HAS ACCEPTED AND APPROVED AN APPLICATION FOR MEMBERSHIP, AS EVIDENCED BY THE COMMUNICATION OR ACTION OF THE MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE BY-LAWS, "EVERY VOTING MEMBER WILL HAVE THE RIGHT TO VOTE ON ... THE ELECTION OF DIRECTORS AT ANY ANNUAL MEETING OF THE MEMBERS OR SPECIAL MEETING OF THE MEMBERS CALLED FOR SUCH PURPOSE ...."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BY-LAWS, "EVERY VOTING MEMBER WILL HAVE THE RIGHT TO VOTE ON ... ANY SUBSTANTIVE MODIFICATION OF THE PURPOSE OF THE MINISTRY; AND ... ANY OTHER MATTERS T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT IS THE ONGOING RESPONSIBILITY OF THE BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS SUCH THAT THE BOARD MAY DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE AVAILABLE WITHIN THE ORGANIZATION TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE DIRECTLY AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS AND ITS ADVISORS ARE COMPOSED OF AND ADVISED BY BUSINESS DEVELOPMENT, GOVERNMENT, AND COMMUNITY LEADERS. DUE TO THE EXTENSIVE INVOLVEMENT OF THESE COMMUNITY LEADERS IN BUSINESS AND OTHER COMMUNTY AFFAIRS, THESE DIRECTORS MAY HAVE NORMAL BUSINESS RELATIONSHIPS THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS ARE AND SHALL BE CONDUCTED AT ARMS' LENGTH, PURSUANT TO NORMAL BUSINESS TERMS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION A, LINE 2:
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ReturnHeader/TaxPeriodEndDt02022-12-31
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