Nonprofit · EIN 72-1193464
EXCELTH INC
Tax-exempt · NEW ORLEANS, LA 70112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $11,457,141 | $11,712,207 | -$255,066 | $5,249,326 | $770,517 | $4,478,809 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHIOMA OGBUEFI | PHYSICIAN Highest-paid employee | 40 | $212,489 |
| MICHAEL A ANDRY | CEO Key employee | 40 | $192,207 |
| KELLY DAVILLIER | PHYSICIAN Highest-paid employee | 40 | $170,688 |
| MICHAELA KING | PHYSICIAN Highest-paid employee | 40 | $167,344 |
| SHELIA WEBB | PHYSICIAN Highest-paid employee | 40 | $161,705 |
| DOUGLAS CROSS | DIRECTOR Highest-paid employee | 40 | $151,226 |
| RODNEY BRAXTON | BOARD MEMBER Trustee or director | 2 | $0 |
| SOLEDAD CASUYON | BOARD MEMBER Trustee or director | 2 | $0 |
| NIA DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES GARRISON | BOARD MEMBER Trustee or director | 2 | $0 |
| MAKITHA HORTON-RICHARDS | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 |
| JULIETTA SAN MIGUEL | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY JONES SR | BOARD MEMBER Trustee or director | 2 | $0 |
| LOYCE PIERCE WRIGHT | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHIOMA OGBUEFI | PHYSICIAN Highest-paid employee | 40 | $212,714 |
| MICHAEL A ANDRY | CEO Key employee | 40 | $192,532 |
| MICHAELA KING | PHYSICIAN Highest-paid employee | 40 | $172,162 |
| KELLY DAVILLIER | PHYSICIAN Highest-paid employee | 40 | $160,540 |
| SCOTT MARTIN | PHYSICIAN Highest-paid employee | 40 | $151,768 |
| DOUGLAS CROSS | DIRECTOR Highest-paid employee | 40 | $151,434 |
| RODNEY BRAXTON | BOARD MEMBER Trustee or director | 2 | $0 |
| SOLEDAD CASUYON | BOARD MEMBER Trustee or director | 2 | $0 |
| NIA DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES GARRISON | BOARD MEMBER Trustee or director | 2 | $0 |
| MAKITHA HORTON-RICHARDS | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIETTA SAN MIGUEL | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY JONES SR | TREASURER Trustee or director, Officer | 2 | $0 |
| LOYCE PIERCE WRIGHT | PRESIDENT 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
- Website
- EXCELTH.COM
- 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.
Program accomplishments
- PRIMARY HEALTHCAREExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,457,141 | $11,712,207 | $5,249,326 | XML |
| 990 | December 2023 | $16,947,387 | $12,499,578 | $5,566,592 | XML |
| 990 | December 2022 | $11,421,359 | $11,063,369 | $1,689,242 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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