Civic Intelligence

International Health Share

EIN 85-0906834 • 501(c)3 • Austin, TX

Pub. 78 Eligible

Profile

Netwell is a nonprofit 501(c)(3) health care sharing ministry (hcsm). Our members are our family handled with care and compassion

12117 Beecave Road Bldg 1Austin, TX 78738

www.netwell.com

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$252,094

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

680%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,836,697

Up $1,601,331 (+680%) from 2023

Liabilities

Down

$2,663

Down $187,118 (-99%) from 2023

Net Assets

Up

$1,834,034

Up $1,788,449 (+3923%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin66th percentile

Revenue

Up

$13,808,157

Up $3,907,270 (+39%) from 2023

Expenses

Up

$12,015,512

Up $2,155,807 (+22%) from 2023

Net Income

Up

$1,792,645

Up $1,751,463 (+4253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2021: $28,910Liabilities 2021: $150,244Net Assets 2021: -$121,3342021Assets 2022: $204,611Liabilities 2022: $179,735Net Assets 2022: $24,8762022Assets 2023: $235,366Liabilities 2023: $189,781Net Assets 2023: $45,5852023Assets 2024: $1,836,697Liabilities 2024: $2,663Net Assets 2024: $1,834,0342024

Highlighted filing

2024

Assets$1,836,697
Liabilities$2,663
Net Assets$1,834,034
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $163,199Expenses 2021: $284,533Net Income 2021: -$121,3342021Revenue 2022: $2,199,202Expenses 2022: $2,052,992Net Income 2022: $146,2102022Revenue 2023: $9,900,887Expenses 2023: $9,859,705Net Income 2023: $41,1822023Revenue 2024: $13,808,157Expenses 2024: $12,015,512Net Income 2024: $1,792,6452024

Highlighted filing

2024

Revenue$13,808,157
Expenses$12,015,512
Net Income$1,792,645
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,836,697
Liabilities
$2,663
Net assets
$1,834,034
Revenue
$13,808,157
Expenses
$12,015,512
Net income
$1,792,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$13.8$12.0$1.79
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$9.90$9.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$2.20$2.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.16$0.28$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$13,808,157
Mission and Program Overview

Mission

Netwell is a nonprofit 501(c)(3) health care sharing ministry (hcsm). Our members are our family handled with care and compassion

Netwell is a nonprofit 501(c)(3) health care sharing ministry (hcsm)our members are our family handled with care and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,356$1,077,937▲ $842,581
Accounts Receivable$10$748,760▲ $748,750
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$235,366$1,836,697▲ $1,601,331
Liabilities
Unsecured Notes Loans Payable$160,209--
Accounts Payable and Accrued Expenses$29,572$2,663▼ $26,909
Total Liabilities$189,781$2,663▼ $187,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,585$1,834,034▲ $1,788,449
Total Net Assets Fund Balance$45,585$1,834,034▲ $1,788,449
Total Liabilities and Net Assets / Fund Balance$235,366$1,836,697▲ $1,601,331
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MaloneCEO and ChaiFT$252,094$252,094
Robert MaloneCEO and Chairperson-$252,094$252,094
Ron BrunoDirectorFT$226,488$226,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,808,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,792,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,828,359
Salaries, Compensation, and Employee Benefits$1,601,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,585,837--$3,585,837
Fees for Services Other$2,761,824$338,160-$3,099,984
Advertising$2,643,973$224-$2,644,197
Other Salaries and Wages$640,934$213,645-$854,579
Current Officers, Directors, Trustees, and Key Employees$358,937$119,645-$478,582
Information Technology$107,648$107,649-$215,297
Travel$140,678$24,826-$165,504
Other Employee Benefits$123,133$41,044-$164,177
Fees for Services Legal-$128,672-$128,672
Payroll Taxes$77,983$25,995-$103,978
Occupancy$28,746$28,747-$57,493
Fees for Services Accounting-$30,475-$30,475
Insurance-$17,645-$17,645
Office Expenses-$13,492-$13,492
Other Expenses$4,400$475-$475
Total Functional Expenses$10,918,063$1,097,449$0$12,015,512
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ShareholderMarketing Office SvcNo$2,350,896
-ShareholderMarketing Office SvcNo$1,075,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees who have authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
International Health Shareing Inc
EIN
85-0906834
Phone
8666389355
Address
12117 BEECAVE ROAD BLDG 1, AUSTIN, TX 78738

Signing Officer

Name
Robert Malone
Title
CEO and Chairperson
Phone
8666389355
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Malone
Formed
2020
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
20

Preparer

Firm
Impact Accounting Partners
Address
401 FANNIN INDUSTRIAL PARK SUITE 2, BLUE RIDGE, GA 30513
Preparer
Melisa Beauchamp
Phone
4042208270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 0 112,457 0 contract labor 2,748,132 144,639 0 settlements 0 76,500 0 payroll processing fees 13,692 4,564 0 total 2,761,824 338,160 0”

Raw XML Appendix340 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/UnsecuredNotesLoansPayableGrp/BOYAmt0160209
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0BUILDING 1 SUITE 202
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NETWELL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08666389355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL HEALTH SHAREING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NETWELL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0850906834
ReturnHeader/Filer/PhoneNum08666389355
ReturnHeader/Filer/USAddress/AddressLine1Txt012117 BEECAVE ROAD BLDG 1
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852810416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMPACT ACCOUNTING PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 FANNIN INDUSTRIAL PARK SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030513
ReturnHeader/PreparerPersonGrp/PhoneNum04042208270
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISA BEAUCHAMP
ReturnHeader/ReturnTs02025-03-27T16:27:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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