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Nonprofiteer
← 26 HEALTH INC

Form 990 for tax year 2023

Filed by 26 HEALTH INC.

Totals

Total revenue
$6,042,257
Total expenses
$17,631,998
Contributions and grants received
$470,708
Grants paid
$0
Program service revenue
$3,325,530
Investment income
$0
Other revenue
$2,246,019
Total assets, end of year
$53,200,964
Total liabilities, end of year
$3,220,362
Net assets or fund balances, end of year
$49,980,602
Program services expenses (Part IX)
$10,573,138
Management and general expenses
$6,846,823
Fundraising expenses
$212,037
Program service expenses (Part III)
$10,573,138

Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $470,708

  • 2a · Program service revenue: GENERAL & MENTAL HEALTH

    total $2,996,560 · related or exempt $2,996,560

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $328,970 · related or exempt $328,970

  • 6a · Gross rents

    real property $252,548

  • 6c · Rental income or loss

    real property $252,548

  • 6d · Net rental income or loss

    total $252,548 · unrelated business $252,548

  • 11a · Other revenue: OTHER INCOME

    total $1,581,995 · related or exempt $1,581,995

  • 11b · Other revenue: UNREALIZED GAIN

    total $411,476 · unrelated business $411,476

  • 11e · Other revenue, total

    $1,993,471

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,548,685 · program services $1,971,162 · management and general $2,577,523

  • 11g · Fees: other

    total $2,764,385 · program services $629,524 · management and general $2,132,461 · fundraising $2,400

  • 13 · Office expenses

    total $101,619 · program services $46,613 · management and general $55,006

  • 14 · Information technology

    total $750,282 · program services $330,124 · management and general $420,158

  • 16 · Occupancy

    total $939,244 · program services $430,831 · management and general $508,413

  • 17 · Travel

    total $157,103 · program services $69,125 · management and general $87,978

  • 19 · Conferences, conventions and meetings

    total $113,171 · program services $70,270 · management and general $42,901

  • 22 · Depreciation, depletion and amortization

    total $629,072 · program services $289,373 · management and general $339,699

  • 23 · Insurance

    total $21,309 · management and general $21,309

  • 24a · Other expenses: PROVIDER FEES

    total $5,895,835 · program services $5,895,835

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $111,518 · program services $111,518

  • 24c · Other expenses: ADVERTISING

    total $451,091 · program services $451,091

  • 24e · All other expenses

    total $1,148,684 · program services $277,672 · management and general $661,375 · fundraising $209,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,627,875 · end of year $11,315,337

  • 4 · Accounts receivable

    beginning of year $19,412,192 · end of year $10,087,741

  • 10a · Land, buildings and equipment: cost or other basis

    $1,771,960

  • 10b · Land, buildings and equipment: accumulated depreciation

    $407,446

  • 10c · Land, buildings and equipment, net

    beginning of year $17,255,053 · end of year $1,364,514

  • 12 · Investments: other securities

    beginning of year $3,208,366 · end of year $25,522,435

  • 15 · Other assets

    beginning of year $341,243 · end of year $4,910,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $898,545 · end of year $2,270,609

  • 25 · Other liabilities

    beginning of year $2,627,158 · end of year $949,753

  • 27 · Net assets without donor restrictions

    beginning of year $65,319,026 · end of year $49,980,602

Mission and programs · 2023

Mission

PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY

  • PRIMARY CARE PROVIDES SPCIALING IN A NUMBER OF AREAS ENSURE ALL PATIENTS - REGARDLESS OF AGE, GENDER, OR HEALTH STATUS PROVIDE THE SPECIALIZED CARE THEY NEED. WHETHER IT BE INTERNAL MEDICINE, FAMILY MEDICINE, TRANSGENDER HEALTH, MEN OR WOMENS HEALTH. INTEGRATED BEHAVIORAL HEALTH SERVICES ARE ALSO AVAILABLE.

    Expenses $10,573,138

As filed on the 2023 return.

Listed in Part VII

  • J ALAN SHEMEYLA

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • JOANN POLLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • DAVID HARDRICK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • CECE TENEAL

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • DEBORAH COFFY

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JUSTIN TRENZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • LATRICE STEWART

    CEO

    Total calculated
    $0
    Hours/week
    0

  • SYVONNE CARTER

    FORMER INTERIM CEO

    Total calculated
    $0
    Hours/week
    40

  • JOSHUA BELL

    CHIEF IMPACT OFFICER

    Total calculated
    $0
    Hours/week
    40

  • STEPHANIE HUNTER

    ASSOCIATE DIRECTOR OF CLINICA

    Total calculated
    $0
    Hours/week
    40

  • KRISTAN LANDRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • ANGEL AVILA-GARCIA

    PSYCHIATRIC NURSE PRACTITIONE

    Total calculated
    $0
    Hours/week
    40

  • TARA LASHONNE DORSEY

    GOVERNMENT AFFAIRS DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • MANUEL CARAMES

    BEHAVIORAL HEALTH DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2025
IRS schema version
2023v6.0
Source object
202501209349300025

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