Excelth Inc
- Assets
- $1.7m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 137
- Location
- New Orleans, LA
- Founding
- 03/1992
- Data as of
- 12/2021
- 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 12/2021, Excelth Inc employed 137 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 12/2021, Excelth Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $10.9m during the year ending 12/2021. 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
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 |
|---|---|---|---|
Chioma Ogbuefi Physician | 40 | $204,307 | |
Michael A Andry CEO | Officer | 40 | $195,498 |
Scott Martin Physician | 40 | $191,502 | |
Danyel Hagens Physician | 40 | $183,487 | |
Sherri Godbey Physician | 40 | $172,082 | |
Michaela King Physician | 40 | $163,414 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,152,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,212,425 |
| Total Program Service Revenue | $4,199,938 |
| Investment income | $7 |
| 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 | $11,560,377 |
| 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. | $291,442 |
| Compensation of current officers, directors, key employees. | $188,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,741,490 |
| Pension plan accruals and contributions | $180,967 |
| Other employee benefits | $575,050 |
| Payroll taxes | $439,183 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $241,328 |
| Information technology | $75,765 |
| Royalties | $0 |
| Occupancy | $651,641 |
| Travel | $14,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,075 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $116,546 |
| All other expenses | $502,419 |
| Total functional expenses | $10,872,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,083 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $649,070 |
| 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 | $2,851 |
| Net Land, buildings, and equipment | $488,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,159 |
| Total assets | $1,680,143 |
| Accounts payable and accrued expenses | $1,055,978 |
| 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 | $0 |
| Total liabilities | $1,055,978 |
| Net assets without donor restrictions | $624,165 |
| 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 | $1,680,143 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Excelth Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Coastal Family Health Center Inc Biloxi, MS | $22,123,495 | $31,619,752 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Huguley Medical Associates Inc Burleson, TX | $8,864,339 | $15,663,707 |
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |