Civic Intelligence

Excelsior Youth Center

990 • Fiscal year 2023 • EIN 91-1189908

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization Profileexcelsiorwellness.org

View Organization Page

3754 W Indian Trail RdSpokane, WA 99208

(509) 559-3107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$331,637

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$23,660,892

Up $3,056,814 (+15%) from 2022

Net Assets

Up

$21,333,948

Up $2,670,882 (+14%) from 2022

Liabilities

Up

$2,326,944

Up $385,932 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$23,080,043

Up $2,003,397 (+9.5%) from 2022

Expenses

Up

$20,480,190

Up $582,627 (+2.9%) from 2022

Net Income

Up

$2,599,853

Up $1,420,770 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,146,905Liabilities 2011: $309,516Net Assets 2011: $1,837,3892011Assets 2012: $2,068,360Liabilities 2012: $302,927Net Assets 2012: $1,765,4332012Assets 2013: $2,373,839Liabilities 2013: $461,730Net Assets 2013: $1,912,1092013Assets 2014: $2,263,372Liabilities 2014: $444,866Net Assets 2014: $1,818,5062014Assets 2015: $2,805,556Liabilities 2015: $682,102Net Assets 2015: $2,123,4542015Assets 2016: $3,511,731Liabilities 2016: $825,791Net Assets 2016: $2,685,9402016Assets 2017: $4,224,746Liabilities 2017: $564,892Net Assets 2017: $3,659,8542017Assets 2018: $6,273,353Liabilities 2018: $1,456,467Net Assets 2018: $4,816,8862018Assets 2019: $13,933,881Liabilities 2019: $2,727,021Net Assets 2019: $11,206,8602019Assets 2020: $14,897,072Liabilities 2020: $1,427,736Net Assets 2020: $13,469,3362020Assets 2021: $19,511,550Liabilities 2021: $1,295,989Net Assets 2021: $18,215,5612021Assets 2022: $20,604,078Liabilities 2022: $1,941,012Net Assets 2022: $18,663,0662022Assets 2023: $23,660,892Liabilities 2023: $2,326,944Net Assets 2023: $21,333,9482023Assets 2024: $28,415,539Liabilities 2024: $5,529,746Net Assets 2024: $22,885,7932024

Highlighted filing

2023

Assets$23,660,892
Liabilities$2,326,944
Net Assets$21,333,948
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $3,898,518Expenses 2011: $3,918,020Net Income 2011: -$19,5022011Revenue 2012: $3,826,864Expenses 2012: $3,908,359Net Income 2012: -$81,4952012Revenue 2013: $4,504,529Expenses 2013: $4,364,690Net Income 2013: $139,8392013Revenue 2014: $5,040,487Expenses 2014: $5,129,144Net Income 2014: -$88,6572014Revenue 2015: $6,812,997Expenses 2015: $6,486,758Net Income 2015: $326,2392015Revenue 2016: $8,571,497Expenses 2016: $8,027,498Net Income 2016: $543,9992016Revenue 2017: $10,451,613Expenses 2017: $9,497,966Net Income 2017: $953,6472017Revenue 2018: $10,620,055Expenses 2018: $9,450,726Net Income 2018: $1,169,3292018Revenue 2019: $17,086,775Expenses 2019: $10,699,363Net Income 2019: $6,387,4122019Revenue 2020: $16,598,709Expenses 2020: $14,336,233Net Income 2020: $2,262,4762020Revenue 2021: $21,355,241Expenses 2021: $16,607,208Net Income 2021: $4,748,0332021Revenue 2022: $21,076,646Expenses 2022: $19,897,563Net Income 2022: $1,179,0832022Revenue 2023: $23,080,043Expenses 2023: $20,480,190Net Income 2023: $2,599,8532023Revenue 2024: $22,253,335Expenses 2024: $20,865,956Net Income 2024: $1,387,3792024

Highlighted filing

2023

Revenue$23,080,043
Expenses$20,480,190
Net Income$2,599,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$23,412,862
Mission and Program Overview

Mission

Excelsior youth center strives to connect youth to their futures. We serve a broad base of youth and families with the primary aim of identifying goals and making positive steps towards accomplishing them.in our community we are advocates for youth and hold fast to the belief that children and families have the potential to be safer, stronger, and more satisfied in the lives they lead. Excelsior youth center provides comprehensive services to meet the holistic needs of those we serve.our staff seeks formal and informal educational opportunities to develop skill sets that enhance the relationships we build with clients. We establish a professional environment marked by collaboration, respect, and unity. We are in the processes of continued self-evaluation and self-improvement. We cherish the privilege that we have been given to assist those in the search of better lives.

To provide access to integrated healthcare, behavioral health, education, and social human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,255,309$16,403,761▲ $6,148,452
Investments in Publicly Traded Securities$3,909,323$3,991,434▲ $82,111
Accounts Receivable$2,294,394$1,949,979▼ $344,415
Prepaid Expenses and Deferred Charges$442,274$388,283▼ $53,991
Savings and Temporary Cash Investments$2,769,439$248,334▼ $2,521,105
Pledges and Grants Receivable$267,187$188,946▼ $78,241
Intangible Assets$161,917$138,786▼ $23,131
Cash and Non-Interest-Bearing Accounts$163,578$87,810▼ $75,768
Total Assets$20,604,078$23,660,892▲ $3,056,814
Other Assets Total$340,657$263,559▼ $77,098
Liabilities
Accounts Payable and Accrued Expenses$1,629,649$1,226,975▼ $402,674
Mortgage Notes Payable Secured by Investment Property-$842,322-
Other Liabilities$311,363$257,647▼ $53,716
Total Liabilities$1,941,012$2,326,944▲ $385,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,924,003$12,736,972▲ $812,969
Net Assets With Donor Restrictions$6,739,063$8,596,976▲ $1,857,913
Total Net Assets Fund Balance$18,663,066$21,333,948▲ $2,670,882
Total Liabilities and Net Assets / Fund Balance$20,604,078$23,660,892▲ $3,056,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,649,822$3,304,360$17,954,182
Equipment$490,768$1,102,388$1,593,156
Land$940,988-$940,988
Other Land Buildings$322,183$208,692$530,875
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara-Willow JamesChief Medical OfficerFT$304,982$26,654$331,636
Andrew HillPresident, Chief Executive OfficerFT$240,030$61,772$301,802
Brian NelsonFamily Practice PhysicianPT$200,445$33,055$233,500
Ryan KielyChief Strategy OfficerFT$177,154$28,715$205,869
Daniel RespoldPhysicianPT$175,808$28,664$204,472
Stacey HerronChief Operations OfficerFT$182,911$20,451$203,362

Board Members and Trustees

NameTitle
Carmen GreenChairperson
Alan BashamVice Chairperson
Daphne SmithDirector (As of Dec 2023)
Gerald CrowshoeDirector (As of Dec 2023)
Shaun CrossDirector (As of Dec 2023)
Dennis HessionSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Swinerton BuildersConstruction1005 W 9th Ave, Spokane, WA 99204$3,080,418
Pick Electric IncConstruction/ElectricialPO Box 6770, Spokane, WA 99217-0913$883,763
McKinstryConstructionPO Box 3895, Seattle, WA 98124$864,496
Bernardo Wills Architects PCArchitects153 S Jefferson St, Spokane, WA 99201$166,631
Intrinium IncIT Security ServicesPO Box 13462, Spokane, WA 99213$138,125
Revenue and Support

Revenue Composition

Contributions and Grants
$6,034,771
Program Service Revenue
$16,792,193
Investment Income
$272,122
Other Revenue
$-19,043
All Other Contributions
$693,871
Change in Net Assets
$2,599,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,080,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,029
Total Revenue per Audited Statements
$23,152,072
Total Revenue per Form 990
$23,080,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,184,131
Other Expenses$4,289,699
Total Fundraising Expense$280,096
Grants and Similar Amounts Paid$6,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,782,832$2,131,757$207,722$12,122,311
Other Employee Benefits$1,990,347$263,849$26,679$2,280,875
Payroll Taxes$1,096,344$146,263$14,553$1,257,160
Occupancy$346,203$817,376$22,608$1,186,187
Depreciation Depletion$511,115$99,504-$610,619
Office Expenses$375,221$168,652$2,371$546,244
Fees for Services Other$137,461$212,736-$350,197
Travel$190,495$111,276$2,250$304,021
Current Officers, Directors, Trustees, and Key Employees$247,477$54,324-$301,801
Fees for Services Legal$106,152$164,283-$270,435
Pension Plan Contributions$193,965$25,366$2,653$221,984
Fees for Services Accounting$32,988$51,053-$84,041
Interest$79,818--$79,818
All Other Expenses$65,956$850$515$67,321
Other Expenses$32,464$2,753$730$35,217
Advertising$15,806-$15$15,821
Grants to Domestic Orgs$6,360--$6,360
Total Functional Expenses$15,950,052$4,250,042$280,096$20,480,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,481,190
Expenses per Audited Statements$20,480,190
Total Expenses per Form 990$20,480,190
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$257,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Board of Directors may designate one or more committees to exercise broad authority on behalf of the organization. The committees consist of two or more directors and may include other non-Board members. However, committees that do exercise authority of the Board may not include non-Board members. In addition, the Executive Committee may exercise broad authority and includes the Chair and either the Vice Chair, Secretary or Treasurer.”

Form 990, Part VI, Section A, line 4

“The Bylaws previously stated the end of year financials must be presented to the Board within 30 days of the year-end. This has been revised to state the audited financials must be presented to the Board within 9 months.”

Form 990, Part VI, Section B, line 11B

“All members of the governing board receives a copy of the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization has a conflict of interest policy in place which covers the Board of Directors and officers of the organization which is monitored throughout the year and requires disclosure of any possible conflicts.”

Form 990, Part VI, Section B, line 15A

“Compensation for the CEO is reviewed annually and approved by the board. A consultant performs a compensation analysis every few years, the most recent study was completed in 2021.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Wellness
EIN
91-1189908
Phone
5095593107
Address
3754 W Indian Trail Rd, Spokane, WA 99208

Signing Officer

Name
Andrew Hill
Title
President, CEO
Phone
5093287041
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hill
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
240
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Exclesior commenced operations of Wellness Properties, LLC. The entity's purpose is to manage residential and commercial real estate properties to support our integrated service lines.”

Form 990, Part III, line 3

“Excelsior ceased on-site operations of schools grades 4-12 ( a subset of Excelsior Holistic Schools) in June 2023.”

Financial Statement Notes

Part X, Line 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Excelsior would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0Excelsior Wellness Center: Community Behavioral Health through Excelsior Wellness Center increased access to the VIEW program Statewide, successfully contracting with new Managed Care Organizations. This milestone reflects EWC's commitment to providing accessible care in new, innovative ways. Additionally, WISE wraparound service increased its intensity which symbols dedication to enhancing support for enrolled youth and families. The upcoming months promise the completion of Respite programming. This crucial development will provide much-needed relief for our participants and their caregivers. EWC also achieved the updated Certified Community Behavioral Health Clinic (CCBHC) certification, celebrating four years as a CCBHC. (Continued on Schedule O)EWC employees and families now enjoy access to updated offices and group spaces, a significant milestone since the onset of the COVID-19 pandemic.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028715
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carmen Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Basham
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Hession
IRS990/Form990PartVIISectionAGrp/PersonNm3Daphne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald Crowshoe
IRS990/Form990PartVIISectionAGrp/PersonNm5Shaun Cross
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Tara-Willow James
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacey Herron
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Respold
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Kiely
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Nelson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9175808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177154
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (As of Dec 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (As of Dec 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (As of Dec 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6President, Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Family Practice Physician
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Excelsior Wellness aligns people, institutions, and resources to restore and preserve our community's mental, emotional and physical health, and well-being.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012736972
IRS990/NoncashContributionsAmt022200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022608
IRS990/OccupancyGrp/ManagementAndGeneralAmt0817376
IRS990/OccupancyGrp/ProgramServicesAmt0346203
IRS990/OccupancyGrp/TotalAmt01186187
IRS990/OfficeExpensesGrp/FundraisingAmt02371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375221
IRS990/OfficeExpensesGrp/TotalAmt0546244
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01990347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02280875
IRS990/OtherExpensesGrp/Desc0Integrated Care Collabo
IRS990/OtherExpensesGrp/Desc1Uncollected Patient Ser
IRS990/OtherExpensesGrp/Desc2Specific Assistance
IRS990/OtherExpensesGrp/FundraisingAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OtherExpensesGrp/ProgramServicesAmt0608113
IRS990/OtherExpensesGrp/ProgramServicesAmt1130935
IRS990/OtherExpensesGrp/ProgramServicesAmt232464
IRS990/OtherExpensesGrp/TotalAmt0608843
IRS990/OtherExpensesGrp/TotalAmt1130935
IRS990/OtherExpensesGrp/TotalAmt235217
IRS990/OtherLiabilitiesGrp/BOYAmt0311363
IRS990/OtherLiabilitiesGrp/EOYAmt0257647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02131757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09782832
IRS990/OtherSalariesAndWagesGrp/TotalAmt012122311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146263
IRS990/PayrollTaxesGrp/ProgramServicesAmt01096344
IRS990/PayrollTaxesGrp/TotalAmt01257160
IRS990/PensionPlanContributionsGrp/FundraisingAmt02653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193965
IRS990/PensionPlanContributionsGrp/TotalAmt0221984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388283
IRS990/PrincipalOfficerNm0Andrew Hill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016789813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016789813
IRS990/ProgSrvcAccomActy2Grp/Desc0Excelsior Family Medicine: Primary Care and Integrated Behavioral Health through Excelsior Family Medicine welcomed new providers this year, fostering an environment of camaraderie and growth. EFM's focus on integrating physical and mental health services is supported by the Washington State Health Care Authority's Behavioral Health Integration (BHI) Grant and the Federal Promoting Integration of Primary Care and Behavioral Health (PIPBHC) Grant activities, which are set to increase accountability, enhance data integration between EPIC and CareLogic health records, and improve quality measures. Despite the ongoing impacts of the cyber-attack on Change Healthcare, the Family Medicine team's support and dedication minimized impact.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03250127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01734509
IRS990/ProgSrvcAccomActy3Grp/Desc0Excelsior Integrated Care Center: Inpatient and Residential Services through the Excelsior Integrated Care Center successfully increased access by doubling the available capacity of LifePoint's residential services from eight to 16 units. The team has grown to include substance use services to create a co-occurring enhanced program. The team also celebrated the success of one participant securing housing and another preparing for graduation. These milestones highlight the LifePoint team's effective collaboration and the positive outcomes. The focus remains on hiring part-time staff to enhance delivery service and increasing referrals through sustained outreach.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03051208
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02093706
IRS990/ProgSrvcAccomActyOtherGrp/Desc0New Developed Nations: New Developed Nations (NON) continues to thrive, steadily increasing access for artists. This growth is complemented by the introduction of meditation and yoga sessions, integrating the Evidence Based Practice (EBP) Healing Through Hip Hop elements. The community's response has been overwhelmingly positive, with high attendance rates reflecting the program's impact. NON recently received the Behavioral Health Agency (BHA) certification through the Washington State Health Care Authority. This will enable NON to contract directly with Managed Care Organizations to provide behavioral health services including WISE services. NON also contracted for prevention services with the Spokane County Juvenile Court.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Excelsior Holistic Schools: Excelsior has nearly 40 years of experience providing education services through our fully accredited onsite elementary, middle, and high school. Excelsior Holistic Schools provides special and regular education services, GED, re-engagement and credit retrieval services, and school-based healthcare services to promote education equity for under-served students. Excelsior is the only private entity federally approved to provide special education to the public of Eastern Washington. Current programs in development are early learning services and vocational learning services. Excelsior Holistic Schools ceased onsite operations of grades 4-12 in June 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Wellness Properties: Wellness Properties is an entity to provide real estate income, affordable housing, and property management services that aid in our response to the housing crisis, access to services within neighborhoods, and meeting community needs within the social dimension of health.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01150733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11114171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01326792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1575424
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IRS990/PYOtherExpensesAmt03725361
IRS990/PYOtherRevenueAmt0-101086
IRS990/PYProgramServiceRevenueAmt015698710
IRS990/PYRevenuesLessExpensesAmt01179083
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05979032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02740129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04783915
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599748
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015509078

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,660,892
Liabilities
$2,326,944
Net assets
$21,333,948
Revenue
$23,080,043
Expenses
$20,480,190
Net income
$2,599,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$5.53$22.9$22.3$20.9$1.39
2023Detailed filing. Detailed filing data is available for this year.$23.7$2.33$21.3$23.1$20.5$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.94$18.7$21.1$19.9$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.30$18.2$21.4$16.6$4.75
2020Summary only. Only limited summary data is available for this year.$14.9$1.43$13.5$16.6$14.3$2.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.73$11.2$17.1$10.7$6.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.46$4.82$10.6$9.45$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.56$3.66$10.5$9.50$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.83$2.69$8.57$8.03$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.68$2.12$6.81$6.49$0.33
2014Summary only. Only limited summary data is available for this year.$2.26$0.44$1.82$5.04$5.13$0.09
2013Summary only. Only limited summary data is available for this year.$2.37$0.46$1.91$4.50$4.36$0.14
2012Summary only. Only limited summary data is available for this year.$2.07$0.30$1.77$3.83$3.91$0.08
2011Summary only. Only limited summary data is available for this year.$2.15$0.31$1.84$3.90$3.92$0.02