Civic Intelligence

Excelsior Youth Center

990 • Fiscal year 2024 • EIN 91-1189908

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 13, 2025

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$346,727

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-3.6%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$28,415,539

Up $4,754,647 (+20%) from 2023

Net Assets

Up

$22,885,793

Up $1,551,845 (+7.3%) from 2023

Liabilities

Up

$5,529,746

Up $3,202,802 (+138%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Down

$22,253,335

Down $826,708 (-3.6%) from 2023

Expenses

Up

$20,865,956

Up $385,766 (+1.9%) from 2023

Net Income

Down

$1,387,379

Down $1,212,474 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$28,415,539
Liabilities$5,529,746
Net Assets$22,885,793
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$22,253,335
Expenses$20,865,956
Net Income$1,387,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.2
Gross Receipts
$22,469,530
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$16,403,761$19,046,545▲ $2,642,784
Investments in Publicly Traded Securities$3,991,434$4,571,285▲ $579,851
Accounts Receivable$1,949,979$2,091,196▲ $141,217
Savings and Temporary Cash Investments$248,334$1,734,295▲ $1,485,961
Prepaid Expenses and Deferred Charges$388,283$251,187▼ $137,096
Pledges and Grants Receivable$188,946$120,705▼ $68,241
Intangible Assets$138,786$115,654▼ $23,132
Cash and Non-Interest-Bearing Accounts$87,810$86,211▼ $1,599
Total Assets$23,660,892$28,415,539▲ $4,754,647
Other Assets Total$263,559$398,461▲ $134,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,322$4,080,534▲ $3,238,212
Accounts Payable and Accrued Expenses$1,226,975$1,086,516▼ $140,459
Other Liabilities$257,647$362,696▲ $105,049
Total Liabilities$2,326,944$5,529,746▲ $3,202,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,736,972$13,942,811▲ $1,205,839
Net Assets With Donor Restrictions$8,596,976$8,942,982▲ $346,006
Total Net Assets Fund Balance$21,333,948$22,885,793▲ $1,551,845
Total Liabilities and Net Assets / Fund Balance$23,660,892$28,415,539▲ $4,754,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,282,941$3,837,766$21,120,707
Equipment$390,540$943,435$1,333,975
Land$940,988-$940,988
Other Land Buildings$432,076$286,982$719,058
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara-Willow JamesChief Medical OfficerFT$308,120$38,608$346,728
Andrew HillPresident, Chief Executive OfficerFT$251,986$48,479$300,465
Stacey HerronChief Operations OfficerFT$210,913$35,662$246,575
Daniel RespoldPhysicianPT$207,962$32,404$240,366
Ryan KielyChief Strategy OfficerFT$187,859$41,517$229,376
Kitara JohnsonChief People OfficerFT$163,242$40,541$203,783

Board Members and Trustees

NameTitle
Carmen GreenChairperson
Daphne SmithVice Chairperson
Alan BashamVice Chairperson (Until Jun 2024)
Gerald CrowshoeDirector
Shaun CrossDirector
Chef LJ KlinkenbergDirector (As of Mar 2024)
Dr Amanda ReedyDirector (As of Mar 2024)
Dr Shari ClarkDirector (As of Mar 2024)
Anna FranklinDirector (As of Oct 2024)
Dr Robert WigertDirector (As of Oct 2024)
Jacquelynn SandovalDirector (As of Oct 2024)
Dennis HessionSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Swinerton BuildersConstruction1005 W 9th Ave, Spokane, WA 99204$2,813,464
Bernardo Wills Architects PCArchitects153 S Jefferson St, Spokane, WA 99201$194,917
Corner Booth MediaConsulting, Social Media1328 S Southeast Blvd, Spokane, WA 99202$117,904
Intrinium IncIT Security ServicesPO Box 13462, Spokane, WA 99213$111,214
Relias Learning LLCLearning Mgt System1010 Sync Street, Morrisville, NC 27560$103,118
Revenue and Support

Revenue Composition

Contributions and Grants
$4,550,281
Program Service Revenue
$17,589,927
Investment Income
$84,266
Other Revenue
$28,861
All Other Contributions
$133,186
Change in Net Assets
$1,387,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,253,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,466
Total Revenue per Audited Statements
$22,417,801
Total Revenue per Form 990
$22,253,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,863,606
Other Expenses$5,001,350
Total Fundraising Expense$204,456
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,106,240$2,550,531$156,051$11,812,822
Other Employee Benefits$1,876,289$523,969$27,744$2,428,002
Occupancy$652,904$610,837$374$1,264,115
Payroll Taxes$863,266$240,179$12,615$1,116,060
Depreciation Depletion$704,996$128,475-$833,471
Office Expenses$326,948$202,991$596$530,535
Fees for Services Other$382,251$94,454$2,943$479,648
Travel$181,821$122,129$500$304,450
Current Officers, Directors, Trustees, and Key Employees$252,391$48,075-$300,466
Interest$216,185-$3$216,188
Pension Plan Contributions$159,033$44,806$2,417$206,256
All Other Expenses$171,195$8,118-$179,313
Fees for Services Legal-$115,973$655$116,628
Fees for Services Accounting-$70,781$400$71,181
Other Expenses$26,154-$158$26,154
Fees for Service Investment Mgmnt Fees-$25,976-$25,976
Fees for Services Lobbying$18,750--$18,750
Grants to Domestic Orgs$1,000--$1,000
Advertising-$471-$471
Total Functional Expenses$15,873,735$4,787,765$204,456$20,865,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,865,956
Total Expenses per Audited Statements$20,865,956
Total Expenses per Form 990$20,865,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$195,340
Finance Lease Liability$167,356
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
No
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 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.”

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
2025-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hill
Formed
1982
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
219
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 823 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Excelsior Wellness Center: In 2024, expanded access through new partnerships with Managed Care Organizations, implemented respite programming, and maintained its Certified Community Behavioral Health Clinic (CCBHC) designation for the fifth consecutive year supporting integrated, high-quality care across systems. The Center served 1,057 clients, 57% of whom were youth ages 5 - 15. Engagement metrics significantly exceeded national averages, with 77% of therapy and 89% of care coordination appointments kept. Youth in wraparound services participated in an average of 10.3 Child and Family Team meetings annually.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730540
IRS990/Form990PartVIISectionAGrp/PersonNm0Carmen Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Daphne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Basham
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Hession
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald Crowshoe
IRS990/Form990PartVIISectionAGrp/PersonNm5Shaun Cross
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Shari Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Amanda Reedy
IRS990/Form990PartVIISectionAGrp/PersonNm8Chef LJ Klinkenberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacquelynn Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Robert Wigert
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Hill
IRS990/Form990PartVIISectionAGrp/PersonNm13Tara-Willow James
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacey Herron
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Respold
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Kiely
IRS990/Form990PartVIISectionAGrp/PersonNm17Kitara Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12266476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13318120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14220913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15207962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173242
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson (Until Jun 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (As of Mar 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (As of Mar 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (As of Mar 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (As of Oct 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (As of Oct 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (As of Oct 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President, Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief People Officer
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-37657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04417095
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt022469530
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0138786
IRS990/IntangibleAssetsGrp/EOYAmt0115654
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ProgramServicesAmt0216185
IRS990/InterestGrp/TotalAmt0216188
IRS990/InvestmentIncomeGrp/ExclusionAmt0121923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121923
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04571285
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05068183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016403761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019046545
IRS990/LandBldgEquipCostOrOtherBssAmt024114728
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037657
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04080534
IRS990/NetAssetsOrFundBalancesBOYAmt021333948
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028861
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028861
IRS990/NetUnrelatedBusTxblIncmAmt01816
IRS990/NetUnrlzdGainsLossesInvstAmt0164466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012736972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013942811
IRS990/NoncashContributionsAmt010700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0374
IRS990/OccupancyGrp/ManagementAndGeneralAmt0610837
IRS990/OccupancyGrp/ProgramServicesAmt0652904
IRS990/OccupancyGrp/TotalAmt01264115
IRS990/OfficeExpensesGrp/FundraisingAmt0596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326948
IRS990/OfficeExpensesGrp/TotalAmt0530535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263559
IRS990/OtherAssetsTotalGrp/EOYAmt0398461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0523969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01876289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02428002
IRS990/OtherExpensesGrp/Desc0Integrated Care Collabo
IRS990/OtherExpensesGrp/Desc1Uncollected Patient Ser
IRS990/OtherExpensesGrp/Desc2Specific Assistance
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/ProgramServicesAmt0667098
IRS990/OtherExpensesGrp/ProgramServicesAmt1267214
IRS990/OtherExpensesGrp/ProgramServicesAmt226154
IRS990/OtherExpensesGrp/TotalAmt0667256
IRS990/OtherExpensesGrp/TotalAmt1267214
IRS990/OtherExpensesGrp/TotalAmt226154
IRS990/OtherLiabilitiesGrp/BOYAmt0257647
IRS990/OtherLiabilitiesGrp/EOYAmt0362696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02550531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09106240
IRS990/OtherSalariesAndWagesGrp/TotalAmt011812822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863266
IRS990/PayrollTaxesGrp/TotalAmt01116060
IRS990/PensionPlanContributionsGrp/FundraisingAmt02417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159033
IRS990/PensionPlanContributionsGrp/TotalAmt0206256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188946
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IRS990/PrincipalOfficerNm0Andrew Hill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017589854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017589854
IRS990/ProgSrvcAccomActy2Grp/Desc0Excelsior Family Medicine: Successfully implemented the Collaborative Care Model within Primary Care by embedding a Licensed Social Worker, Registered Nurse and Community Health Worker into the clinic. A data registry supporting the model was organized and tracked through an Excel spreadsheet, with hopes that in the future an EHR compatible module could be purchased. This care model served approximately 85 patients whose depression and anxiety screeners showed improvement of over 3 points. In August we completed all milestones for the Behavioral Health Integration grant.(Continued on Schedule O)The key activities performed under the Federal Promoting Integration of Primary Care and Behavioral Health (PIPBHC) grant included education for providers and staff in adoption of integrated care models, expansion/refinement planning for integration to include all service lines, and increased patient support through portal messaging and simplified telehealth connectivity.To further our efforts in integrated health, the Epic electronic health record was launched in August for psychiatric services. The purchase and implementation of the system brings more transparency to providers across disciplines, improves patient communications, allows for more accurate patient data exchange, and gives increased visibility to medical and behavioral health services being sought externally.We met a major goal by bringing primary care to the Excelsior main campus. The move increases access to preventative care medical services for Excelsior's broader clientele and to the Indian Trail neighborhood as a whole. The renovated north wing of the building highlights our model of physical and mental wellness care integration. In 2024, providers across our service disciplines completed 10,409 visits. Primary care welcomed 864 new patients into services. We narrowed the focus of outpatient mental health counseling to only serve internal referrals due to the volume of people seeking care and performed 1,407 sessions. In early 2024, we had turnover of all providers in the psychiatric service line and backfilled two of the vacancies with newly graduated PMHNPs. This resulted in less than 300 completed services and this low number is a direct reflection of the scarcity of psychiatric resources in our region.We hired 1.6 additional providers including a part time primary care nurse practitioner and an LMHC Clinical Programs Manager. Support staff numbers remained stable though we experienced typical turnover rates in front desk staff and medical assistants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03186957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01998106
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/ExpenseAmt02202879
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02125888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Wellness 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/Desc1New 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/Desc2Excelsior 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01289305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1844985
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt294289

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,415,539
Liabilities
$5,529,746
Net assets
$22,885,793
Revenue
$22,253,335
Expenses
$20,865,956
Net income
$1,387,379
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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