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Excelth Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.4M (2022)

Expenses
$11.1M (2022)

Total Assets
$1.69M (2022)

Total Liabilities
$1.11M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,421,359
Expenses
$11,063,369
Net Income
$357,990
Net Assets
$578,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,275,513
63.7%
Program Services $3,889,723
34.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $256,123
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,038,293
54.6%
Assets/Debt
Total Assets $1,689,242
Total Liabilities $1,110,304
Net Assets $578,938
Compensation
Key Employees and Officers Compensation Related Other
Soledad Casuyon (Board Member) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Makitha Horton Richards (Board Member) $0 $0 $0
Bernard Jackson (Board Member) $0 $0 $0
Carl Johnson (Board Member) $0 $0 $0
Julietta San Miguel (Board Member) $0 $0 $0
Larry Spencer (Board Member) $0 $0 $0
Larry Jones Sr (Treasurer) $0 $0 $0
Loyce Pierce Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,560,377
Expenses
$10,872,358
Net Income
$688,019
Net Assets
$624,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,212,425
62.4%
Program Services $4,199,938
36.3%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,007
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,442
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,741,490
52.8%
Assets/Debt
Total Assets $1,680,143
Total Liabilities $1,055,978
Net Assets $624,165
Compensation
Key Employees and Officers Compensation Related Other
Chioma Ogbuefi (Physician) $204,307 $0 $0
Michael A Andry (Ceo) $195,498 $0 $0
Scott Martin (Physician) $191,502 $0 $0
Danyel Hagens (Physician) $183,487 $0 $0
Sherri Godbey (Physician) $172,082 $0 $0
Michaela King (Physician) $163,414 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Makitha Horton Richards (Board Member) $0 $0 $0
Bernard Jackson (Board Member) $0 $0 $0
Carl Johnson (Board Member) $0 $0 $0
Julietta San Miguel (Board Member) $0 $0 $0
Larry Spencer (Board Member) $0 $0 $0
Larry Jones Sr (Treasurer) $0 $0 $0
Loyce Pierce Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,363,438
Expenses
$10,362,957
Net Income
$481
Net Assets
$126,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,974,895
57.7%
Program Services $4,168,355
40.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220,188
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,779,858
55.8%
Assets/Debt
Total Assets $1,938,104
Total Liabilities $1,811,650
Net Assets $126,454
Compensation
Key Employees and Officers Compensation Related Other
Chioma Ogbuefi (Physician) $206,779 $0 $0
Michael A Andry (Ceo) $184,835 $0 $0
Danyel Hagens (Physician) $184,518 $0 $0
Jean Desse (Physician) $167,823 $0 $0
Kelly Davillier (Physician) $162,642 $0 $0
Michaela King (Physician) $161,532 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Makitha Horton Richards (Board Member) $0 $0 $0
Richwell Ison (Board Member) $0 $0 $0
Bernard Jackson (Board Member) $0 $0 $0
Julietta San Miguel (Board Member) $0 $0 $0
Larry Spencer (Board Member) $0 $0 $0
Larry Jones Sr (Treasurer) $0 $0 $0
Loyce Pierce Wright (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,655,161
Expenses
$10,000,741
Net Income
-$345,580
Net Assets
$91,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,181,019
53.7%
Program Services $4,379,831
45.4%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,278
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,651,103
56.5%
Assets/Debt
Total Assets $1,126,603
Total Liabilities $1,034,699
Net Assets $91,904
Compensation
Key Employees and Officers Compensation Related Other
Chioma Ogbuefi (Physician) $197,921 $0 $0
Michael A Andry (Ceo) $191,086 $0 $0
Danyel Hagens (Physician) $180,441 $0 $0
Scott Martin (Physician) $161,264 $0 $0
Kelly Davillier (Physician) $158,777 $0 $0
Michaela King (Physician) $156,408 $0 $0
Myrna Cassimere (President) $0 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Makitha Horton Richards (Board Member) $0 $0 $0
Shira Hussain (Secretary) $0 $0 $0
Richwell Ison (Board Member) $0 $0 $0
Julietta San Miguel (Board Member) $0 $0 $0
Larry Spencer (Board Member) $0 $0 $0
Larry Jones Sr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,409,143
Expenses
$9,501,468
Net Income
-$92,325
Net Assets
$386,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,550,194
59.0%
Program Services $3,716,617
39.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,332
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,196,957
54.7%
Assets/Debt
Total Assets $1,180,612
Total Liabilities $793,982
Net Assets $386,630
Compensation
Key Employees and Officers Compensation Related Other
Michael A Andry (Ceo) $196,324 $0 $10,400
Danyel Hagens (Physician) $178,639 $0 $8,980
Chioma Ogbuefi (Physician) $175,487 $0 $2,848
Kelly Davillier (Physician) $160,571 $0 $18,264
Jean Desse (Physician) $159,936 $0 $17,440
Douglas Cross (Director) $149,936 $0 $5,200
Myrna Cassimere (President) $0 $0 $0
Larry Jones Sr (Treasurer) $0 $0 $0
Shira Hussain (Secretary) $0 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Richwell Ison (Board Member) $0 $0 $0
Makitha Horton Richards (Board Member) $0 $0 $0
Larry Spencerr (Board Member) $0 $0 $0
Julietta San Miguel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,650,160
Expenses
$9,015,178
Net Income
$634,982
Net Assets
$478,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,281,498
54.7%
Program Services $3,530,366
36.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $838,296
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,345,858
48.2%
Assets/Debt
Total Assets $1,853,523
Total Liabilities $1,374,568
Net Assets $478,955
Compensation
Key Employees and Officers Compensation Related Other
Monir Shalaby (Medical Dire) $249,982 $0 $0
Mona Shalaby (Physician) $237,015 $0 $0
Michael A Andry (Ceo) $178,532 $0 $0
Chioma Ogbuefi (Physician) $174,153 $0 $0
Michaela King (Physician) $161,014 $0 $0
Kelly Davillier (Physician) $157,784 $0 $0
Manuel Imesis (Physician) $154,032 $0 $0
Myrna Cassimere (President) $0 $0 $0
Larry Jones Sr (Treasurer) $0 $0 $0
Shira Hussain (Secretary) $0 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Richwell Ison (Board Member) $0 $0 $0
Makitha Horton Richards (Board Member) $0 $0 $0
Larry Spencerr (Board Member) $0 $0 $0
Julietta San Miguel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,861,288
Expenses
$9,902,637
Net Income
-$1,041,349
Net Assets
-$156,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,066,114
57.2%
Program Services $3,744,250
42.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,924
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,984,069
50.3%
Assets/Debt
Total Assets $1,465,824
Total Liabilities $1,621,851
Net Assets -$156,027
Compensation
Key Employees and Officers Compensation Related Other
Monir Shalaby (Medical Dire) $250,100 $0 $0
Mona Shalaby (Physician) $221,115 $0 $0
Michael A Andry (Ceo) $187,406 $0 $0
Chioma Ogbuefi (Physician) $174,915 $0 $0
Manuel Imesis (Physician) $156,314 $0 $0
Danyel Hagens (Physician) $147,171 $0 $0
Douglas Cross (Director) $139,129 $0 $0
Myrna Cassimere (President) $0 $0 $0
Shawn Deggins (Vice Preside) $0 $0 $0
Shira Hussain (Secretary) $0 $0 $0
Gregory Rattler (Treasurer) $0 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0
Richwell Ison (Board Member) $0 $0 $0
Makitha Horton Richards (Board Member) $0 $0 $0
Larry Spencerr (Board Member) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,001,189
Expenses
$11,603,459
Net Income
-$602,270
Net Assets
$885,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,889,613
44.4%
Program Services $6,060,911
55.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,665
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,900,938
42.2%
Assets/Debt
Total Assets $2,525,948
Total Liabilities $1,640,626
Net Assets $885,322
Compensation
Key Employees and Officers Compensation Related Other
Monir Shalaby (Medical Dire) $254,862 $0 $0
Mona Shalaby (Physician) $225,372 $0 $0
Chioma Ogbuefi (Physician) $173,423 $0 $0
Michael A Andry (Ceo) $169,128 $0 $0
Danyel Hagens (Physician) $166,611 $0 $0
Madelyn Meyn (Director) $163,231 $0 $0
Manuel Imesis (Physician) $162,274 $0 $0
Larry Spencerr (Director) $0 $0 $0
Gregory Rattler (Treasurer) $0 $0 $0
Myrna Cassimere (President) $0 $0 $0
Shawn Deggins (Vice Preside) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Shira Hussain (Secretary) $0 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0
Richwell Ison (Board Member) $0 $0 $0
Makitha Horton Richards (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,647,510
Expenses
$11,307,479
Net Income
-$1,659,969
Net Assets
$1,484,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,204,303
43.6%
Program Services $5,330,963
55.3%
Investment Income $167
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,077
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,002,987
44.2%
Assets/Debt
Total Assets $2,766,613
Total Liabilities $1,281,846
Net Assets $1,484,767
Compensation
Key Employees and Officers Compensation Related Other
Monir Shalaby (Medical Dire) $244,700 $0 $0
Mona Shalaby (Physician) $207,783 $0 $0
Michael A Andry (Ceo) $169,179 $0 $0
Chioma Ogbuefi (Physician) $167,233 $0 $0
Danyel Edwards (Physician) $161,372 $0 $0
Manuel Imesis (Physician) $157,534 $0 $0
Larry Spencerr (Director) $0 $0 $0
Gregory Rattler (Treasurer) $0 $0 $0
Myrna Cassimere (President) $0 $0 $0
Shawn Deggins (Vice Preside) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Shira Hussain (Secretary) $0 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,002,095
Expenses
$8,883,518
Net Income
$1,118,577
Net Assets
$3,144,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,323,328
53.2%
Program Services $4,649,536
46.5%
Investment Income $12,196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,035
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,155,786
46.8%
Assets/Debt
Total Assets $4,201,363
Total Liabilities $1,056,627
Net Assets $3,144,736
Compensation
Key Employees and Officers Compensation Related Other
Monir Shalaby (Medical Dire) $229,927 $0 $0
Mona Shalaby (Physician) $206,208 $0 $0
Manuel Imesis (Physician) $157,211 $0 $0
Danyel Edwards (Physician) $155,000 $0 $0
Michael A Andry (Ceo) $153,270 $0 $0
Lolita Gonzalez (Physician) $139,275 $0 $0
Larry Spencerr (Director) $0 $0 $0
Gregory Rattler (Treasurer) $0 $0 $0
Myrna Cassimere (President) $0 $0 $0
Shawn Deggins (Vice Preside) $0 $0 $0
Charles Garrison (Board Member) $0 $0 $0
Jeanell Bissant (Board Member) $0 $0 $0
Shira Hussain (Secretary) $0 $0 $0
Soledad Casuyon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,019,937
Expenses
$7,104,084
Net Income
$1,915,853
Net Assets
$2,026,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,953,261
54.9%
Program Services $3,244,634
36.0%
Investment Income $732,675
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,367
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,645,901
51.3%
Assets/Debt
Total Assets $3,068,566
Total Liabilities $1,042,407
Net Assets $2,026,159

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,428,061
Expenses
$6,204,995
Net Income
-$776,934
Net Assets
$110,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,527,337
83.4%
Program Services $786,555
14.5%
Investment Income $4,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,304
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,402,612
54.8%
Assets/Debt
Total Assets $1,657,889
Total Liabilities $1,547,583
Net Assets $110,306

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,633,565
Expenses
$6,009,215
Net Income
-$375,650
Net Assets
$1,164,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,131,300
91.1%
Program Services $482,171
8.6%
Investment Income $2,101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,993
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,132,797
52.1%
Assets/Debt
Total Assets $2,322,622
Total Liabilities $1,158,496
Net Assets $1,164,126

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
1998

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
1997

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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