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Nonprofiteer
← 26 HEALTH INC

Form 990 for tax year 2024

Filed by 26 HEALTH INC.

What the amendment changed

Compared with the return it replaced , filed 11 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$9,136,184
Total expenses
$14,354,315
Contributions and grants received
$33,581
Grants paid
$0
Program service revenue
$8,154,211
Investment income
$0
Other revenue
$948,392
Total assets, end of year
$43,930,944
Total liabilities, end of year
$2,686,160
Net assets or fund balances, end of year
$41,244,784
Program services expenses (Part IX)
$11,257,640
Management and general expenses
$3,096,675
Fundraising expenses
$0
Program service expenses (Part III)
$11,257,640

Program services were 78.4% 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)

    $33,581

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

    total $115,402 · related or exempt $115,402

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $8,038,809 · related or exempt $8,038,809

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $832,536 · related or exempt $832,536

  • 11b · Other revenue: UNREALIZED GAIN

    total $115,856 · related or exempt $115,856

  • 11e · Other revenue, total

    $948,392

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,031,751 · program services $2,407,730 · management and general $1,624,021

  • 11g · Fees: other

    total $678,673 · program services $185,090 · management and general $493,583

  • 12 · Advertising and promotion

    total $489,373 · program services $489,373

  • 13 · Office expenses

    total $79,342 · program services $42,892 · management and general $36,450

  • 14 · Information technology

    total $294,616 · program services $154,397 · management and general $140,219

  • 16 · Occupancy

    total $451,721 · program services $207,449 · management and general $244,272

  • 17 · Travel

    total $75,473 · program services $40,392 · management and general $35,081

  • 22 · Depreciation, depletion and amortization

    total $242,229 · program services $98,535 · management and general $143,694

  • 23 · Insurance

    total $177,470 · management and general $177,470

  • 24a · Other expenses: PROVIDER FEES

    total $7,538,141 · program services $7,538,141

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $32,238 · program services $32,238

  • 24c · Other expenses: DUES

    total $26,731 · program services $751 · management and general $25,980

  • 24e · All other expenses

    total $236,557 · program services $60,652 · management and general $175,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,315,337 · end of year $4,505,529

  • 4 · Accounts receivable

    beginning of year $10,087,741 · end of year $10,767,737

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

    $2,277,421

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

    $484,636

  • 10c · Land, buildings and equipment, net

    beginning of year $1,364,514 · end of year $1,792,785

  • 12 · Investments: other securities

    beginning of year $25,522,435 · end of year $26,278,640

  • 15 · Other assets

    beginning of year $4,910,937 · end of year $586,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,270,609 · end of year $1,225,160

  • 25 · Other liabilities

    beginning of year $949,753 · end of year $1,461,000

  • 27 · Net assets without donor restrictions

    beginning of year $49,980,602 · end of year $41,244,784

Mission and programs · 2024

Mission

TO PROVIDE ACCESSIBLE, COMPASSIONATE CARE THAT REFLECTS OUR COMMITMENT TO HEALTH EQUITY AND SHARED HUMANITY FOR THE COMMUNITIES WE SERVE.

  • 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 $11,257,640

As filed on the 2024 return.

Listed in Part VII

  • RASHON YOUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • LYNN DESCALZO

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BRIAN MARTINEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KELSEY KERCE

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JOHN DENNING

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CECE TENEAL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JUSTIN TRENZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • LATRICE STEWART

    CEO

    Total calculated
    $0
    Hours/week
    0

  • DA RON WOODS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • MARCUS FREEMAN

    CFO

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202631969349301503

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