26 Health Inc
- Assets
- $13.9m
- Revenue
- $31.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Orlando, FL
- Founding
- 01/2012
- Data as of
- 06/2021
- EIN
- 45-1063515
Organization Overview
26 Health Inc, operating under the name Two Spirit Health Services, is located in Orlando, FL. The organization was established in 2012. According to its NTEE Classification (F70) the organization is classified as: Mental Health Disorders, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Two Spirit Health Services employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Two Spirit Health Services 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 06/2021, Two Spirit Health Services generated $31.5m in total revenue. All expenses for the organization totaled $18.5m during the year ending 06/2021. While expenses have increased by 147.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FL'S LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE PROVIDERS SPECIALING 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 WOMEN'S HEALTH. INTEGRATED BEHAVIORAL HEALTH SERVICES ARE ALSO AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Baker-Hargrove President | Officer | 40 | $199,657 |
Robert L Baker-Hargrove Chief Of Operations/co-Ceo | 40 | $178,073 | |
Kristan Landry Director | 40 | $115,369 | |
Joann Polley Treasuer | OfficerTrustee | 1.5 | $0 |
Shakhea Hinton Secretary | OfficerTrustee | 1.5 | $0 |
Cc Teneal Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Associates In Dermatology Contract Physician | 6/29/19 | $140,000 |
Amerisource Bergen Prescription Drugs | 6/29/19 | $2,677,839 |
Cardinal Prescription Drugs | 6/29/19 | $1,523,239 |
Chugin Occupancy - Rent | 6/29/19 | $165,499 |
Win Detective Agency Private Detective | 6/29/19 | $109,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $31,347,007 |
| Investment income | $318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,120 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,506,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,500 |
| 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. | $357,000 |
| Compensation of current officers, directors, key employees. | $117,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,642,621 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $493,597 |
| Payroll taxes | $652,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,633 |
| Fees for services: Accounting | $20,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,522 |
| Advertising and promotion | $151,107 |
| Office expenses | $274,519 |
| Information technology | $118,757 |
| Royalties | $0 |
| Occupancy | $323,602 |
| Travel | $37 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,385 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,908 |
| Insurance | $76,133 |
| All other expenses | $13,945,438 |
| Total functional expenses | $18,466,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,669,040 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,915 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,183 |
| Prepaid expenses and deferred charges | $55,632 |
| Net Land, buildings, and equipment | $125,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,885,522 |
| Accounts payable and accrued expenses | $85,622 |
| 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 | $512,654 |
| Total liabilities | $598,276 |
| Net assets without donor restrictions | $13,287,246 |
| Net assets with donor restrictions | $0 |
| 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 | $13,885,522 |
Grants Awarded
Over the last fiscal year, 26 Health Inc has awarded $66,050 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Orlando, FL PURPOSE: GENERAL SUPPORT | $42,550 |
Orlando, FL PURPOSE: GENERAL SUPPORT | $13,500 |
Orlando, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that 26 Health Inc has recieved totaling $259.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
26 Health Inc Orlando, FL | $13,885,522 | $31,506,606 |
22 Project Delray Beach, FL | $713,496 | $852,294 |
Association Of St Lawrence Comunita Cenacolo America Inc Jacksonville, FL | $4,500,498 | $866,052 |
Mental Health Association In Morgan County Decatur, AL | $90,955 | $287,719 |
I Smile Inc Miami Springs, FL | $20,848 | $0 |
Thrive Ada Services Hoover, AL | $1,245 | $0 |
Special Operations Quiet Professionals Foundation Inc Tampa, FL | $18,762 | $0 |
Pinellas Autism Project Inc St Petersburg, FL | $10,665 | $0 |
Jason Project Inc Jacksonville, FL | $44,183 | $5,900 |
Post Traumatic Growth Institute Rock Spring, GA | $46,228 | $0 |
Reyna Group Homes Foundation Inc Miami, FL | $106,196 | $55,736 |
Autism & Music Inc Miami, FL | $7,759 | $0 |