Joseph H Neal Health Collaborative
- Assets
- $153.2k
- Revenue
- $605.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Columbia, SC
- Founding
- 09/2018
- Data as of
- 06/2021
- EIN
- 83-0522320
Organization Overview
Joseph H Neal Health Collaborative is located in Columbia, SC. The organization was established in 2018. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Joseph H Neal Health Collaborative employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph H Neal Health Collaborative 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, Joseph H Neal Health Collaborative generated $605.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (28.5%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. 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
THE JOSEPH H. NEAL HEALTH COLLABORATIVE AIMS TO ADDRESS SOCIAL INJUSTICE & HEALTH INEQUITY WITHIN LOW INCOME AND MARGINALIZED POPULATIONS THROUGH FAITH,COLLABORATION, AND RESOURCES TO HELP BUILD & EMPOWER THRIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV, HCV, AND OTHER INFECTIOUS DISEASE TESTING SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Dewitt Board Member | Trustee | 0 | $0 |
Wilma N Garren Board Member | Trustee | 0 | $0 |
Marcus Neal Treasurer | Trustee | 0 | $0 |
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 | $104,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,694 |
| Total Program Service Revenue | $500,000 |
| Investment income | $369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $605,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $75,874 |
| Compensation of current officers, directors, key employees. | $7,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,357 |
| Payroll taxes | $29,647 |
| Fees for services: Management | $118,897 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,530 |
| Advertising and promotion | $10,558 |
| Office expenses | $22,606 |
| Information technology | $32,930 |
| Royalties | $0 |
| Occupancy | $77,278 |
| Travel | $56 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,190 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,944 |
| Insurance | $11,248 |
| All other expenses | $17,008 |
| Total functional expenses | $1,038,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,141 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,600 |
| 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 | $19,635 |
| Net Land, buildings, and equipment | $119,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $145 |
| Other assets | $0 |
| Total assets | $153,185 |
| Accounts payable and accrued expenses | $0 |
| 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 | $21,233 |
| Unsecured mortgages and notes payable | $72,930 |
| Other liabilities | $0 |
| Total liabilities | $94,163 |
| Net assets without donor restrictions | $0 |
| 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 | $59,022 |
| Total liabilities and net assets/fund balances | $153,185 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Joseph H Neal Health Collaborative has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Aids Healthcare Foundation Los Angeles, CA PURPOSE: FACILITATE SUPPORTING ORGANIZATION'S TAX EXEMPT PURPOSE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Crescent Hospital For Specialty Care Inc Riverdale, GA | $4,410,694 | $7,739,688 |
Georgia Mountains Hospice Inc Jasper, GA | $1,571,072 | $2,350,267 |
Joseph H Neal Health Collaborative Columbia, SC | $153,185 | $605,063 |
Childrens Hospital Association Augusta, GA | $481,009 | $34,550 |
Lenox Baker Childrens Hospital Foundation Inc Durham, NC | $0 | $16,971 |
Shrine Bowl Of The Carolinas Fort Mill, SC | $120,912 | $41,362 |