Public Charity

Excelsior Wellness

Excelsior Wellness is a nonprofit organization categorized as Public Charity based in Spokane, WA. Its most recent IRS filing (2024) reports revenue of $22.3M, expenses of $20.9M, total assets of $28.4M. Imperigo tracks 25 reported grant relationships connected to this organization totaling approximately $1.4M.

EIN: 911189908 Spokane, WA Residential Mental Health Treatment NTEE: F33 Latest filing: 2024
Total Revenue$22.3M
Total Expenses$20.9M
Total Assets$28.4M
Grant Records25
Funding Total$1.4M
Filing Years2018–2024

Mission

Excelsior Wellness aligns people, institutions, and resources to restore and preserve our community's mental, emotional and physical health, and well-being.

Where $100 goes at Excelsior Wellness

How Excelsior Wellness divides every $100 it spends, from its own Form 990 filings, averaged across 6 years.

$83 Programs the work itself
$16 Management running the organization
$1 Fundraising raising the next dollar

Inside the $83 for programs

$43
Excelsior Wellness Center
52% of program spending · Reported in the filing: 1,057 clients
$17
Excelsior Family Medicine
20% of program spending · Reported in the filing: 85 patients; 10,409 visits; 864 patients
$12
Excelsior Integrated Care Center
14% of program spending · Reported in the filing: 16 units

Plus 3 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2024
MEDICAID TRANSFORMATION EFFORTS
$10,000
2023
MEDICAID TRANSFORMATION EFFORTS
$49,858
2022
MEDICAID TRANSFORMATION EFFORTS
$96,268
2022
PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS
$18,450
2021
PROVIDE BAILOUT AND COMMUNITY RELEASE SUPPORTIVE SERVICES TO CLIENTS
$67,231

Showing up to 5 of 25 total records — full history available with membership.

Officers & Directors

Vice Chairperson (Until Jun 2024) Alan Basham
President, Chief Executive Officer Andrew Hill
Director (As of Oct 2024) Anna Franklin
Chairperson Carmen Green
Director (As of Mar 2024) Chef Lj Klinkenberg
Physician Daniel Respold

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$1,064,024 11 grants
Health & Medicine
$368,796 9 grants
Training & Professional Development
$7,214 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $22.3M $20.9M $28.4M
2023 $23.1M $20.5M $23.7M
2022 $21.1M $19.9M $20.6M
2019 $17.1M $10.7M $13.9M
2018 $10.6M $9.5M $6.3M

Between 2018 and 2024, reported annual revenue grew from $10.6M to $22.3M (+110%), with total assets most recently reported at $28.4M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for Excelsior Wellness

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