# Excelth Inc.

Health Center, LA
Page: https://astrelis.co/providers/health_center/191831  
This twin: https://astrelis.co/providers/health_center/191831.md  
CMS Certification Number (CCN): 191831  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2025)

- **Total patients (UDS) (FY2024):** 6,107. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Operating margin (FY2025):** -221.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Service sites (FY2024):** 8. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Uninsured patient share (FY2024):** 36.2%. Illustrative estimate. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $3.8M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +0.3%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center

## Audited financial statements (Federal Audit Clearinghouse)

Read from the FAC-11 template of the audited statements: every line, every ratio and every status column print as the template carries them, and no figure is withheld. A report's tie status says whether its statements foot; a ratio's plausibility status says whether it sits inside its possible range; a median of fewer than five values says so. The figures were not audited by Astrelis. Contract: https://astrelis.co/methodology/fqhc-audit-contract

### EXCELTH, INCORPORATED, LA

Match to this profile: identifier verified: the EIN the dataset carries for this CCN agrees with the filed EIN (method: exact name and state (FACLAND tier 1)).

- FY ending 2023-12-31 (audit year 2023): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2023-12-GSAFAC-0000429226
- FY ending 2022-12-31 (audit year 2022): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2022-12-GSAFAC-0000407761
- FY ending 2021-12-31 (audit year 2021): ties in full; audit as filed https://app.fac.gov/dissemination/summary/2021-12-GSAFAC-0000357803

| Line | FY ending 2023-12-31 | FY ending 2022-12-31 | FY ending 2021-12-31 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 4,749,032 [derived, p.8] | 759,776 [derived, p.8] | 494,397 [derived, p.8] |
| patient receivables, net (Statement of financial position) | 471,590 [derived, p.8] | 166,039 [derived, p.8] | 307,244 [derived, p.8] |
| grants and other receivables (Statement of financial position) | 155,909 [derived, p.8] | 377,275 [derived, p.8] | 185,620 [derived, p.8] |
| other current assets (Statement of financial position) | 100,319 [derived, p.8] | 46,418 [derived, p.8] | 47,010 [derived, p.8] |
| TOTAL CURRENT ASSETS (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| property and equipment, net (Statement of financial position) | 487,542 [derived, p.8] | 547,951 [derived, p.8] | 435,753 [derived, p.8] |
| other long-term assets (Statement of financial position) | 1,468,849 [derived, p.8] | 1,455,199 [derived, p.8] | absent (not printed, or not read) |
| TOTAL ASSETS (Statement of financial position) | 7,433,241 [extracted, p.8] | 3,352,658 [extracted, p.8] | 1,470,024 [extracted, p.8] |
| payables and accrued expenses (Statement of financial position) | 860,297 [derived, p.8] | 1,127,148 [derived, p.8] | 1,256,403 [derived, p.8] |
| deferred revenue (Statement of financial position) | 54,955 [derived, p.8] | 23,447 [derived, p.8] | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| long-term debt and leases (Statement of financial position) | 1,489,280 [derived, p.8] | 1,478,783 [derived, p.8] | absent (not printed, or not read) |
| other long-term liabilities (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| TOTAL LIABILITIES (Statement of financial position) | 2,404,532 [extracted, p.8] | 2,629,378 [extracted, p.8] | 1,256,403 [extracted, p.8] |
| net assets without donor restrictions (Statement of financial position) | 5,026,989 [derived, p.8] | 508,540 [derived, p.8] | -127,237 [derived, p.8] |
| net assets with donor restrictions (Statement of financial position) | 1,720 [derived, p.8] | 214,740 [derived, p.8] | 340,858 [derived, p.8] |
| TOTAL NET ASSETS (Statement of financial position) | 5,028,709 [extracted, p.8] | 723,280 [extracted, p.8] | 213,621 [extracted, p.8] |
| patient service revenue, net (Statement of activities) | 4,349,493 [derived, p.9] | 4,109,097 [derived, p.9] | 3,966,406 [derived, p.9] |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| federal grants (Statement of activities) | 9,264,795 [derived, p.9] | 7,289,512 [derived, p.9] | 7,132,669 [derived, p.9] |
| other grants and contracts (Statement of activities) | 2,826,444 [derived, p.9] | 54,248 [derived, p.9] | 111,534 [derived, p.9] |
| contributions (Statement of activities) | 3,137 [derived, p.9] | 330 [derived, p.9] | absent (not printed, or not read) |
| other revenue (Statement of activities) | 41,929 [derived, p.9] | 82 [derived, p.9] | 7 [derived, p.9] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 16,485,798 [extracted, p.9] | 11,453,269 [extracted, p.9] | 11,210,616 [extracted, p.9] |
| salaries and benefits (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| supplies and pharmaceuticals (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| purchased and professional services (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| occupancy (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| depreciation and amortization (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| interest (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other expenses (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | 10,892,031 [derived, p.9] |
| TOTAL EXPENSES (Statement of activities) | 12,180,369 [extracted, p.9] | 10,943,610 [extracted, p.9] | 10,892,031 [extracted, p.9] |
| OPERATING RESULT (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| non-operating and other changes (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| CHANGE IN NET ASSETS (Statement of activities) | 4,305,429 [extracted, p.9] | 509,659 [extracted, p.9] | 318,585 [extracted, p.9] |
| net assets, beginning (Statement of activities) | 723,280 [extracted, p.9] | 213,621 [extracted, p.9] | -104,964 [extracted, p.9] |
| net assets, end (Statement of activities) | 5,028,709 [extracted, p.9] | 723,280 [extracted, p.9] | 213,621 [extracted, p.9] |

| Ratio | FY ending 2023-12-31 | FY ending 2022-12-31 | FY ending 2021-12-31 |
|---|---:|---:|---:|
| Days cash on hand | absent [not computed] | absent [not computed] | absent [not computed] |
| Current ratio | absent [not computed] | absent [not computed] | absent [not computed] |
| Operating margin | absent [not computed] | absent [not computed] | absent [not computed] |
| Total margin | 26.1% [plausible] | 4.4% [plausible] | 2.8% [plausible] |
| Patient revenue share | 26.4% [plausible] | 35.9% [plausible] | 35.4% [plausible] |
| Grant dependency | 73.3% [plausible] | 64.1% [plausible] | 64.6% [plausible] |
| Salaries share | absent [not computed] | absent [not computed] | absent [not computed] |
| Days in patient receivables | 40 days [plausible] | 15 days [plausible] | 28 days [plausible] |
| Debt to net assets | absent [not computed] | absent [not computed] | absent [not computed] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Verified). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (EXCELTH, INCORPORATED; FAC-11 template snapshot, SRC-FAC-001).

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "Excelth Inc.", https://astrelis.co/providers/health_center/191831, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

Figures are as filed in the named public sources. Astrelis is not a CPA firm and performs no audit, review or attestation of any facility.