Civic Intelligence

Noaids Task Force

EIN 72-1059635 • 501(c)3 • New Orleans, LA

Profile

Strengthening our entire community through whole-person healthcare and education. Crescentcare's vision is a community without barriers to care, where all people have the power to be healthy and whole.

1631 Elysian Fields AveNew Orleans, LA 70117

www.crescentcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$90,821,914

Up $13,238,156 (+17%) from 2023

Liabilities

Up

$56,544,577

Up $9,407,311 (+20%) from 2023

Net Assets

Up

$34,277,337

Up $3,830,845 (+13%) from 2023

Revenue

Up

$73,548,852

Up $8,499,010 (+13%) from 2023

Expenses

Up

$71,660,894

Up $7,982,738 (+13%) from 2023

Net Income

Up

$1,887,958

Up $516,272 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $7,232,838Liabilities 2011: $2,348,403Net Assets 2011: $4,884,4352011Assets 2012: $9,728,181Liabilities 2012: $2,238,557Net Assets 2012: $7,489,6242012Assets 2013: $13,252,440Liabilities 2013: $2,551,549Net Assets 2013: $10,700,8912013Assets 2014: $16,120,928Liabilities 2014: $2,423,265Net Assets 2014: $13,697,6632014Assets 2015: $18,596,018Liabilities 2015: $3,431,350Net Assets 2015: $15,164,6682015Assets 2016: $21,810,354Liabilities 2016: $4,414,653Net Assets 2016: $17,395,7012016Assets 2017: $22,241,651Liabilities 2017: $4,095,545Net Assets 2017: $18,146,1062017Assets 2018: $28,743,336Liabilities 2018: $13,075,083Net Assets 2018: $15,668,2532018Assets 2019: $30,825,322Liabilities 2019: $14,718,122Net Assets 2019: $16,107,2002019Assets 2020: $37,967,916Liabilities 2020: $19,659,693Net Assets 2020: $18,308,2232020Assets 2021: $41,167,405Liabilities 2021: $14,357,511Net Assets 2021: $26,809,8942021Assets 2022: $47,930,468Liabilities 2022: $19,111,769Net Assets 2022: $28,818,6992022Assets 2023: $77,583,758Liabilities 2023: $47,137,266Net Assets 2023: $30,446,4922023Assets 2024: $90,821,914Liabilities 2024: $56,544,577Net Assets 2024: $34,277,3372024

Highlighted filing

2024

Assets$90,821,914
Liabilities$56,544,577
Net Assets$34,277,337

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $14,317,2552011Expenses 2012: $17,539,7002012Expenses 2013: $20,488,5272013Revenue 2014: $26,697,554Expenses 2014: $24,092,378Net Income 2014: $2,605,1762014Revenue 2015: $30,332,559Expenses 2015: $29,247,849Net Income 2015: $1,084,7102015Revenue 2016: $39,331,043Expenses 2016: $37,286,787Net Income 2016: $2,044,2562016Revenue 2017: $42,536,474Expenses 2017: $41,862,651Net Income 2017: $673,8232017Revenue 2018: $42,932,509Expenses 2018: $44,365,568Net Income 2018: -$1,433,0592018Revenue 2019: $49,769,432Expenses 2019: $49,350,281Net Income 2019: $419,1512019Revenue 2020: $56,156,884Expenses 2020: $54,089,700Net Income 2020: $2,067,1842020Revenue 2021: $65,190,366Expenses 2021: $57,016,593Net Income 2021: $8,173,7732021Revenue 2022: $61,735,392Expenses 2022: $58,610,600Net Income 2022: $3,124,7922022Revenue 2023: $65,049,842Expenses 2023: $63,678,156Net Income 2023: $1,371,6862023Revenue 2024: $73,548,852Expenses 2024: $71,660,894Net Income 2024: $1,887,9582024

Highlighted filing

2024

Revenue$73,548,852
Expenses$71,660,894
Net Income$1,887,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.8$56.5$34.3$73.5$71.7$1.89
2023Detailed filing. Detailed filing data is available for this year.$77.6$47.1$30.4$65.0$63.7$1.37
2022Detailed filing. Detailed filing data is available for this year.$47.9$19.1$28.8$61.7$58.6$3.12
2021Detailed filing. Detailed filing data is available for this year.$41.2$14.4$26.8$65.2$57.0$8.17
2020Detailed filing. Detailed filing data is available for this year.$38.0$19.7$18.3$56.2$54.1$2.07
2019Detailed filing. Detailed filing data is available for this year.$30.8$14.7$16.1$49.8$49.4$0.42
2018Detailed filing. Detailed filing data is available for this year.$28.7$13.1$15.7$42.9$44.4$1.43
2017Detailed filing. Detailed filing data is available for this year.$22.2$4.10$18.1$42.5$41.9$0.67
2016Detailed filing. Detailed filing data is available for this year.$21.8$4.41$17.4$39.3$37.3$2.04
2015Detailed filing. Detailed filing data is available for this year.$18.6$3.43$15.2$30.3$29.2$1.08
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.42$13.7$26.7$24.1$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.55$10.7$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.24$7.49$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.35$4.88$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$73,585,304
Mission and Program Overview

Mission

Provision of medical and supportive services to the population at large. Agency specializes in medical and supportive care to those with hiv disease as well as the education and prevention of hiv disease.

A federally qualified health center offering comprehensive health and wellness services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,510,463$13,907,850▲ $3,397,387
Pledges and Grants Receivable$5,822,436$5,329,574▼ $492,862
Investments in Publicly Traded Securities$4,658,399$5,150,567▲ $492,168
Accounts Receivable$4,103,318$4,570,367▲ $467,049
Land, Buildings, and Equipment, Net$1,403,510$1,809,525▲ $406,015
Investments Program Related$473,377$400,107▼ $73,270
Prepaid Expenses and Deferred Charges$120,932$203,189▲ $82,257
Total Assets$77,583,758$90,821,914▲ $13,238,156
Other Assets Total$50,491,323$59,450,735▲ $8,959,412
Liabilities
Other Liabilities$22,333,785$31,626,279▲ $9,292,494
Mortgage Notes Payable Secured by Investment Property$19,506,171$19,711,135▲ $204,964
Accounts Payable and Accrued Expenses$5,297,310$5,207,163▼ $90,147
Total Liabilities$47,137,266$56,544,577▲ $9,407,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,446,492$34,277,337▲ $3,830,845
Total Net Assets Fund Balance$30,446,492$34,277,337▲ $3,830,845
Total Liabilities and Net Assets / Fund Balance$77,583,758$90,821,914▲ $13,238,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$641,124$1,594,693$2,235,817
Leasehold Improvements$860,013$144,252$1,004,265
Land$234,529-$234,529
Buildings$43,797$83,320$127,117
Other Land Buildings$30,062-$30,062
Other Assets Org$219,943--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HolcombPsychiatristFT$209,660$52,312$261,972
Alice RienerCEOFT$197,219$52,094$249,313
Lorna SeyboltPediatricianFT$178,596$55,407$234,003
Isolde ButlerCMOFT$193,343$38,134$231,477
Anna MontegudoPsychiatristFT$181,471$48,657$230,128
Robin EdwardsPhysicianFT$180,907$46,526$227,433
Stephen BriscoPhysicianFT$181,185$20,009$201,194
Annette LeblancCFOFT$142,073$25,970$168,043

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Orleans Security LLC Dba Force 1Housekeeping1901 MANHATTAN BLVD D, Harvey, LA 70058$463,653
Smile Philosophy Dental CareDental837 N BROAD STREET 2A, New Orleans, LA 70119$413,858
Lsuhsc - New OrleansSecurityPO BOX 56817, New Orleans, LA 70156$316,167
St Claude Gentle Dental Center INCPsychiatry433 BOLIVAR ST, New Orleans, LA 70112$200,441
-Dental4232 ST CLAUDE AVENUE, New Orleans, LA 70117$138,478
Revenue and Support

Revenue Composition

Contributions and Grants
$22,129,331
Program Service Revenue
$50,159,695
Investment Income
$868,856
Other Revenue
$390,970
All Other Contributions
$504,640
Change in Net Assets
$1,887,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$308,744Fair Market Value (FMV)
Total Noncash Contributions1$308,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,153,525
Salaries, Compensation, and Employee Benefits$23,507,369
Total Fundraising Expense$114,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,168,638$2,226,975$57,101$17,452,714
Fees for Services Other$8,610,832$214,528$10,050$8,835,410
Other Employee Benefits$2,876,985$506,167$4,514$3,387,666
Payroll Taxes$1,293,972$99,823$4,411$1,398,206
Information Technology$1,250,981$101,863$3,864$1,356,708
Occupancy$959,126$84,112$1,890$1,045,128
Interest$869,797$145,323$3,232$1,018,352
Office Expenses$468,048$366,663$1,271$835,982
Current Officers, Directors, Trustees, and Key Employees$238,261$430,800-$669,061
Pension Plan Contributions$541,279$58,443-$599,722
Insurance$186,203$120,883-$307,086
All Other Expenses$15,837$215,069$92$230,998
Conferences and Meetings$97,940$55,045$15,995$168,980
Depreciation Depletion$89,605$67,263-$156,868
Other Expenses$7,353$101,083$375$108,811
Travel$89,118$16,337$132$105,587
Fees for Services Accounting-$104,905-$104,905
Fees for Services Legal-$33,547-$33,547
Advertising$450$1,385$9,170$11,005
Total Functional Expenses$66,426,525$5,119,477$114,892$71,660,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,518
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 Liabilities$31,196,862
Other Payables$429,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the cfo and finance committee who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a draft is also provided to the board of directors who then approve the 990. Once management is satisfied with the 990, the ceo signs the form 8879-te authorizing the preparer to e-file the return.

Form 990, Page 6, Part VI, Line 12C

The organization sends out the conflict of interest policy annually. All board members and officers are required to read it and disclose any potential conflicts. If an interested party has an apparent or actual conflict of interest, they must disclose the existence of that conflict whenever the situation arises. The interested party is given the opportunity to disclose all material facts. After disclosure of the conflict and all material facts, the interested person leaves the room. The remaining board members determine how it should be appropriately managed. If the board has reason to believe an individual has failed to disclose an actual of possible conflict of interest, the individual is notified and allowed to respond. If the board determines that a failure occurred, it will take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The board evaluates the ceo annually. Ceo compensation is established based on a salary study prepared by an independent consultant and approved by the compensation committee with final approval coming from the board of trustees.

Form 990, Page 6, Part VI, Line 15B

Annually the ceo evaluates the other officers. Compensation is based on a salary study. Final compensation is determined by ceo.

Form 990, Page 6, Part VI, Line 19

Crescentcare makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The finanacial statements can also be found on the lla website.

Filing and Contact Details

Filer

Filer Name
Noaids Task Force
EIN
72-1059635
Phone
5048212601
Address
1631 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70117
Doing Business As
Crescentcare

Signing Officer

Name
Alice Riener
Title
CEO
Phone
5048212601
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Riener
Formed
1983
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
336
Volunteers
237

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Education and prevention crescentcare prevention department uses data- driven interventions and evidence-based approaches targeting those at high risk for hiv infection, hepatitis c (hcv), and other sexually transmitted infections (sti). The agency works closely with both the louisiana office of public health and the center for disease control to ensure programs align with national best practices. In addition to the more traditional methods of prevention, education, outreach, hiv testing in community settings, promotion of risk reduction, and distribution of risk reduction materials, staff also focus on the new biomedical interventions prep (pre- exposure prophylaxis), pep (post exposure prophylaxis), and tap (treatment as prevention) with services to actively link clients to prep, pep, and treatment. The agency provides many of its services in community settings and at nontraditional hours such as evenings and weekends. Prevention staff provides hlv, hcv, and sti testing at satellite locations, as well as at community locations. One-on-one, client-centered linkage programs are available to ensure as many clients as possible are linked to appropriate services and treatment. Case management the organization provides various levels of case management to all of its clients. The organization provides case managers who connect clients with community resources. Behavioral health the organization offers behavioral health counseling, substance use counseling, and psychiatry to any individual receiving medical care at a crescentcare site. Clinic support the organizations clinic support assists medical professionals in a clinical setting, which includes setting patient appointments, collecting patient data and insurance information, gathering data for analysis and research, and providing any additional support required by clinics. The organization also assists with insurance (and medical) co-payments for qualified individuals. Staff assist eligible clients in enrolling in pharmaceutical medication assistance programs for access to free or low-cost medications. Food for friends the organization operates its food for friends program, which serves home-delivered meals to patients and provides a food pantry. The organization works with a contractor to provide meals to hiv clients who are homebound due to their severe illness and have no other access to food. The organization also started a food pantry service for those clients who are able to prepare their own meals but do not have the resources to meet their nutritional needs. These individuals are unable to afford the food and personal care items needed to help maintain their health. Mental health rehabilitation program the mental health rehabilitation program assists persons with significant disabilities to obtain and maintain housing in the community. Individuals are case-managed, and support is tailored to each ones needs. Legal services the organization legal services provides civil legal assistance to incomeeligible persons in louisiana with legal issues involving matters related to or arising from their hiv status. Persons living with hiv/aids face a variety of problems requiring the assistance of legal professionals with experience in various areas of the law. Practice areas include personal and estate planning, simple successions, securing public benefits, protection of privacy, discrimination, consumer protection defense, and free notarial services.

Form 990, Part IX, Line 11G

Professional fees 321,070 214,528 10,050 340b contracted fees 7,324,407 0 0 contracted medical & dental 965,355 0 0 total 8,610,832 214,528 10,050

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Crescentcare holds a security deposit for leased space in a building. The security deposit will be returned, less reasonable costs for repairs, when the lease is terminated.

Schedule D, Page 3, Part X

The organization and holdings are exempt from federal income taxes under section 501(c)(3) of the irc. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2024 and 2023, the organization had no uncertain tax positions requiring accrual.

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IRS990/Desc0340B PHARMACY THE ORGANIZATION IS A COVERED ENTITY IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION, OFFICE OF PHARMACY AFFAIRS AND PARTICIPATES IN THE 340B DRUG PRICING PROGRAM (340B PROGRAM) WHEREBY MEDICATIONS ARE PURCHASED BY A QUALIFIED THIRD-PARTY PHARMACY COMPANY FOR THE ORGANIZATION CLIENTS AT A DISCOUNTED PRICE, RESULTING IN REVENUE FOR THE ORGANIZATION BASED ON THESE SAVINGS. THE ORGANIZATION CONTRACTS WITH SEVERAL LOCAL PHARMACIES FOR THE 340B PROGRAM. THE INTENT OF THE 340B PROGRAM IS TO PERMIT THE COVERED ENTITY TO STRETCH SCARCE FEDERAL RESOURCES AS FAR AS POSSIBLE, REACHING MORE ELIGIBLE PATIENTS AND PROVIDING MORE COMPREHENSIVE SERVICES.
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IRS990/MissionDesc0STRENGTHENING OUR ENTIRE COMMUNITY THROUGH WHOLE-PERSON HEALTHCARE AND EDUCATION. CRESCENTCARE'S VISION IS A COMMUNITY WITHOUT BARRIERS TO CARE, WHERE ALL PEOPLE HAVE THE POWER TO BE HEALTHY AND WHOLE.
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