Excelth Inc
- Assets
- $1.7m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 125
- Location
- New Orleans, LA
- Founding
- 03/1992
- Data as of
- 12/2022
- EIN
- 72-1193464
Organization Overview
Excelth Inc is located in New Orleans, LA. The organization was established in 1992. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Excelth Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excelth Inc 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, Excelth Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $11.1m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER A VARIETY OF RESOURCES AND SERVICES WHICH ARE DIRECTED TOWARDS BUILDING LOCAL CAPACITY TO PROVIDE BASIC PRIMARY CARE SERVICES FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTHCARE
BEHAVIORAL HEALTH
DENTAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Soledad Casuyon Board Member | Trustee | $0 | |
Charles Garrison Board Member | Trustee | $0 | |
Makitha Horton-Richards Board Member | Trustee | $0 | |
Bernard Jackson Board Member | Trustee | $0 | |
Carl Johnson Board Member | Trustee | $0 | |
Julietta San Miguel Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,275,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,275,513 |
| Total Program Service Revenue | $3,889,723 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,421,359 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,038,293 |
| Pension plan accruals and contributions | $199,239 |
| Other employee benefits | $569,292 |
| Payroll taxes | $439,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,377 |
| Office expenses | $498,192 |
| Information technology | $112,303 |
| Royalties | $0 |
| Occupancy | $734,824 |
| Travel | $22,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,541 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $116,087 |
| All other expenses | $335,226 |
| Total functional expenses | $11,063,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $759,776 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $439,982 |
| 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 | $2,259 |
| Net Land, buildings, and equipment | $443,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,159 |
| Total assets | $1,689,242 |
| Accounts payable and accrued expenses | $887,167 |
| Grants payable | $0 |
| Deferred revenue | $223,137 |
| 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 | $0 |
| Total liabilities | $1,110,304 |
| Net assets without donor restrictions | $578,938 |
| 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 | $1,689,242 |