Healthtree Foundation Inc
- Assets
- $2.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 62
- Location
- Lehi, UT
- Founding
- 02/2014
- Data as of
- 12/2022
- EIN
- 45-5354811
Organization Overview
Healthtree Foundation Inc, operating under the name Healthtree Foundation, is located in Lehi, UT. The organization was established in 2014. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Healthtree Foundation employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthtree Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Healthtree Foundation generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 47.0% each year . All expenses for the organization totaled $5.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Healthtree Foundation has awarded 17 individual grants totaling $888,312. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PATIENT-CENTERED TOOLS EDUCATION AND SUPPORT TO THOSE WITH RARE DISEASES USING A PATIENT-INITIATED DATA PLATFORM IN COLLABORATION WITH DISEASE EXPERTS TO IMPROVE OUTCOMES AND ACCELERATE CURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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 A JOURNAL FEATURE AND LIVE SUPPORT WITH KNOWLEDGEABLE PATIENT NAVIGATORS.
THERE IS A POWER IN CONNECTION. THE FOUNDATION CONNECTS PATIENTS WITH EXPERTS AND TO ONE ANOTHER TO PROVIDE ADDITIONAL LEARNING AND EMOTIONAL SUPPORT. THIS INCLUDES OUR COACH PROGRAM CONNECTING PATIENTS ONE-ON-ONE WITH MENTORS OUR REACH INITIATIVE THAT BUILDS REGIONAL BRANCHES FOR GREATER COMMUNITY OUTREACH AND SUPPORT FOR UNDERSERVED POPULATIONS SUCH AS THE BLACK SPANISH-SPEAKING AND RURAL PATIENTS AND CAREGIVERS. IMPORTANT TO PATIENT HEALTH IS THE NEED TO KEEP FIT DESPITE A CANCER DIAGNOSIS. THE HEALTHTREE MOVES APP PROMOTES GROUP FITNESS CHALLENGES AND INVITES PATIENTS TO CONNECT WITH ONE ANOTHER WHILE THEY KEEP MOVING. THE FOUNDATION ALSO FACILITATES CONVERSATIONS WITH OUR OWN SOCIAL MEDIA PLATFORM HEALTHTREE CONNECT.
THE FOUNDATION DEVELOPED A REVOLUTIONARY DATA PORTAL CALLED HEALTHTREE CURE HUB. IN THE TOOL PATIENTS CAN TRACK THEIR DISEASE FIND PERSONALIZED TREATMENT OPTIONS USE A CLINICAL TRIAL FINDER TO FIND PERSONALLY RELEVANT CLINICAL TRIALS THEY ARE ELIGIBLE TO JOIN FIND THIER GENETIC TWINS AND FIND CROWDSOURCED SIDE EFFECT SOLUTIONS. IN OUR GOAL TO HELP DISCOVER CURES HEALTHTREE CURE HUB IS A REAL-WORLD EVIDENCE DATA PORTAL WITH THE MOST COMPREHENSIVE ANONYMIZED PATIENT DATA IN THE WORLD. THE PLATFORM ENABLES SURVEYS AND STUDIES TO BE PERFORMED IN PARTNERSHIP WITH EXPERT RESEARCHERS SAVING TIME AND MONEY FOR RESEARCH TO BE FACILITATED. WITH THIS UNIQUE AND ROBUST DATA RESEARCHERS CAN MINE THE DATA FOR KEY INSIGHTS USE IT TO DEVELOP NEW HYPOTHESES AND TO ADMINISTER STUDIES WITH NATIONAL PARTICIPATION. THE FOUNDATION EARNS PATIENTS' TRUST TO PROVIDE THIS EXTRAORDINARY TOOL. FINALLY PATIENTS HAVE THE TOOLS THEY NEED TO NAVIGATE THEIR CARE AND CONTRIBUTE TO CURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Ahlstrom President CEO Director | OfficerTrustee | 45 | $83,266 |
Rozalynn Hite Secretary | Officer | 45 | $50,832 |
Juan Pablo Capdevila Ponce DE Leon Chief Technology Officer | Officer | 45 | $138,302 |
Ryan Miller Financial Controller | Officer | 45 | $39,519 |
Owen Legare Director | Trustee | 1.25 | $0 |
Glen Mella Director | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,416,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,436,480 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,765,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $266,676 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,550 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,911,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,951 |
| Payroll taxes | $170,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,059 |
| Fees for services: Accounting | $73,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,230 |
| Advertising and promotion | $150,179 |
| Office expenses | $124,022 |
| Information technology | $130,304 |
| Royalties | $0 |
| Occupancy | $135,087 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $570,485 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,327 |
| Insurance | $8,789 |
| All other expenses | $3,131 |
| Total functional expenses | $5,289,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,286,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $698,000 |
| Accounts receivable, net | $130,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,948 |
| Total assets | $2,176,791 |
| Accounts payable and accrued expenses | $96,833 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,653 |
| Total liabilities | $126,486 |
| Net assets without donor restrictions | $1,084,155 |
| Net assets with donor restrictions | $966,150 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,176,791 |
Grants Awarded
Over the last fiscal year, Healthtree Foundation Inc has awarded $256,061 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MEMORIAL SLOAN KETTERING CANCER CENTER PURPOSE: Myeloma Research | $40,000 |
ALS CROWD PURPOSE: ALS Support and Research | $216,061 |