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Nonprofit · EIN 72-1193464

EXCELTH INC

Tax-exempt · NEW ORLEANS, LA 70112

Financials

$16.9M$12.5M2023$11.5M$11.7M2024
Revenue Expenses · by fiscal year end
Financials of EXCELTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$11,457,141$11,712,207-$255,066$5,249,326$770,517$4,478,809
December 31, 2023990$16,947,387$12,499,578$4,447,809$5,566,592$860,440$4,706,152
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$6,689,928
of which government grants
$6,397,387
Program service revenue
$4,424,320
Investment income
$103,578
Net gain from sales of assets
$10,000
Other revenue
$239,315

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$6,081,492
Salaries, compensation and benefits (total)
$7,387,682
Professional fundraising fees
$0
Accounting fees
$48,102
Occupancy
$626,131
Travel
$14,152
Program services (functional)
$8,180,440
Management and general (functional)
$3,531,767

Balance sheet and other

Total assets, start of year
$5,566,592
Total assets, end of year
$5,249,326
Total liabilities, end of year
$770,517
Net assets, end of year
$4,478,809
Land, buildings and equipment
$2,499,138
Net assets without donor restrictions
$4,478,809
Gross receipts
$11,467,141
Employees
118
Year formed
1991
State of legal domicile
LA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHIOMA OGBUEFIPHYSICIAN
Highest-paid employee
40$212,489
MICHAEL A ANDRYCEO
Key employee
40$192,207
KELLY DAVILLIERPHYSICIAN
Highest-paid employee
40$170,688
MICHAELA KINGPHYSICIAN
Highest-paid employee
40$167,344
SHELIA WEBBPHYSICIAN
Highest-paid employee
40$161,705
DOUGLAS CROSSDIRECTOR
Highest-paid employee
40$151,226
RODNEY BRAXTONBOARD MEMBER
Trustee or director
2$0
SOLEDAD CASUYONBOARD MEMBER
Trustee or director
2$0
NIA DAVISBOARD MEMBER
Trustee or director
2$0
CHARLES GARRISONBOARD MEMBER
Trustee or director
2$0
MAKITHA HORTON-RICHARDSBOARD MEMBER
Trustee or director
2$0
CARL JOHNSONTREASURER
Trustee or director, Officer
2$0
JULIETTA SAN MIGUELBOARD MEMBER
Trustee or director
2$0
LARRY JONES SRBOARD MEMBER
Trustee or director
2$0
LOYCE PIERCE WRIGHTPRESIDENT
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
CHIOMA OGBUEFIPHYSICIAN
Highest-paid employee
40$212,714
MICHAEL A ANDRYCEO
Key employee
40$192,532
MICHAELA KINGPHYSICIAN
Highest-paid employee
40$172,162
KELLY DAVILLIERPHYSICIAN
Highest-paid employee
40$160,540
SCOTT MARTINPHYSICIAN
Highest-paid employee
40$151,768
DOUGLAS CROSSDIRECTOR
Highest-paid employee
40$151,434
RODNEY BRAXTONBOARD MEMBER
Trustee or director
2$0
SOLEDAD CASUYONBOARD MEMBER
Trustee or director
2$0
NIA DAVISBOARD MEMBER
Trustee or director
2$0
CHARLES GARRISONBOARD MEMBER
Trustee or director
2$0
MAKITHA HORTON-RICHARDSBOARD MEMBER
Trustee or director
2$0
CARL JOHNSONBOARD MEMBER
Trustee or director
2$0
JULIETTA SAN MIGUELBOARD MEMBER
Trustee or director
2$0
LARRY JONES SRTREASURER
Trustee or director, Officer
2$0
LOYCE PIERCE WRIGHTPRESIDENT
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1515 POYDRAS ST STE 1070, NEW ORLEANS, LA 70112-4520
In care of
% SHEILA J WEBB
Principal officer (990 for 2024)
MICHAEL A ANDRY
Signed the 990
MICHAEL A ANDRY, CEO
Phone
(504) 524-1210
Return prepared by
SEAN BRUNO CPAS

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • PRIMARY HEALTHCARE
    Expenses $8,180,440 · revenue $4,424,320
  • BEHAVIORAL HEALTH
  • DENTAL

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-1193464
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E30Z)
Assets (IRS master file)
$5,249,326
Income (IRS master file)
$11,457,141

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,457,141$11,712,207$5,249,326XML
990December 2023$16,947,387$12,499,578$5,566,592XML
990December 2022$11,421,359$11,063,369$1,689,242IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1193464).

Questions about EXCELTH INC

What is the EIN of EXCELTH INC?
The employer identification number (EIN) of EXCELTH INC is 72-1193464.
Is EXCELTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to EXCELTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXCELTH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EXCELTH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EXCELTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of EXCELTH INC?
The 990 for the year ended December 31, 2024 names MICHAEL A ANDRY.
Who are the officers and directors of EXCELTH INC?
The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $212,489 (CHIOMA OGBUEFI, PHYSICIAN).
How much revenue does EXCELTH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,457,141, expenses of $11,712,207 and total assets of $5,249,326 at year end.

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