Civic Intelligence

No AIDS Task Force

990 • Fiscal year 2013 • EIN 72-1059635

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 24, 2014

Organization ProfileCRESCENTCAREHEALTH.ORG

View Organization Page

2601 Tulane Avenue No 50070119
Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,252,440

Up $3,524,259 (+36%) from 2012

Net Assets

Up

$10,700,891

Up $3,211,267 (+43%) from 2012

Liabilities

Up

$2,551,549

Up $312,992 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,488,527

Up $2,948,827 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2013

Assets$13,252,440
Liabilities$2,551,549
Net Assets$10,700,891
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$20,488,527
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 24, 2014
Return Version
2012v2.1
Gross Receipts
$23,889,007
Mission and Program Overview

Mission

Crescentcare is a community health center that offers a full spectrum of quality care at low to no cost to the entire community, with or without insurance. Services include: primary medical care, dental services, behavioral health, medicaid and other health coverage enrollment, case management and support services such as a food pantry, home delivered meals, housing, peer support, legal services, hiv and sexually transmitted invection (sti) testing, prep, and other education/prevention services. Crescentcare is committed to the health of the entire community it serves. Crescentcare serves more than 9,000 people each year with medical care and over 30,000 through hiv and sti prevention and education efforts.

Major Activities

Activity 2
Primary medical care: the task force operates a full service clinic which provides medical care to over 1,400 hiv-infected or exposed individuals. In the clinic, the task force employs two full-time physicians, two full-time nurse practitioners, five full-time registered nurses, one full-time lpn, one full-time medical assistant, and one phlebotomist. The clinic is open five days a week and provides care to all hiv-infected individuals in need.
Activity 3
Housing support services: housing support services is funded by the state of louisiana to assist persons with significant disabilities to obtain and maintain housing in the community. The supports provided are individualized to the tenant's needs.
Filing and Contact Details

Filer

EIN
72-1059635
Raw XML AppendixShowing 400 of 736 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/Activity2/Description0PRIMARY MEDICAL CARE: THE TASK FORCE OPERATES A FULL SERVICE CLINIC WHICH PROVIDES MEDICAL CARE TO OVER 1,400 HIV-INFECTED OR EXPOSED INDIVIDUALS. IN THE CLINIC, THE TASK FORCE EMPLOYS TWO FULL-TIME PHYSICIANS, TWO FULL-TIME NURSE PRACTITIONERS, FIVE FULL-TIME REGISTERED NURSES, ONE FULL-TIME LPN, ONE FULL-TIME MEDICAL ASSISTANT, AND ONE PHLEBOTOMIST. THE CLINIC IS OPEN FIVE DAYS A WEEK AND PROVIDES CARE TO ALL HIV-INFECTED INDIVIDUALS IN NEED.
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IRS990/Activity3/Description0HOUSING SUPPORT SERVICES: HOUSING SUPPORT SERVICES IS FUNDED BY THE STATE OF LOUISIANA TO ASSIST PERSONS WITH SIGNIFICANT DISABILITIES TO OBTAIN AND MAINTAIN HOUSING IN THE COMMUNITY. THE SUPPORTS PROVIDED ARE INDIVIDUALIZED TO THE TENANT'S NEEDS.
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IRS990/ActivityOrMissionDescription0THE EDUCATION AND PREVENTION OF AIDS; THE PROVISION OF MEDICAL CARE AND SUPPORTIVE SERVICES.
IRS990/ActivityOther/Description0EDUCATION: EDUCATION CONTINUES TO BE THE BEST METHOD FOR SLOWING THE SPREAD OF HIV/AIDS. THIS PROGRAM'S GOAL IS MAKING THE COMMUNITY AWARE THAT PREVENTION IS VITAL TO REDUCING THE SPREAD OF HIV. THE TASK FORCE USES COMMUNITY AND VENUE-BASED OUTREACH TO TALK TO ADOLESCENTS, INJECTION DRUG USERS AND OTHER HIGH-RISK INDIVIDUALS IN A NON-THREATENING AND NON-JUDGMENTAL MANNER ABOUT THEIR BEHAVIOR. A COMMUNITY MOBILIZATION PROJECT DEVELOPS PARTNERSHIPS TO DESIGN AND IMPLEMENT PREVENTION PROJECTS IN THE NEW ORLEANS FRENCH QUARTER COMMUNITY. ADDITIONALLY, THE TASK FORCE OPERATES SPECIFIC EVIDENCE-BASED INTERVENTIONS (INCLUDING HIV ANTIBODY COUNSELING, TESTING AND REFERRAL) THAT ARE SUPPORTED BY SCIENTIFIC RESEARCH. THE EDUCATION PROGRAM ALSO PERFORMS HEALTH EDUCATION PRESENTATIONS THROUGHOUT SOUTHEAST LOUISIANA.
IRS990/ActivityOther/Description1CASE MANAGEMENT: THE TASK FORCE PROVIDES CASE MANAGERS WHO SERVE AS LIAISONS BETWEEN CLIENTS AND THE NETWORK OF COMMUNITY RESOURCES TO ENSURE THAT THE INFECTED LIVE COMFORTABLY AND WITH DIGNITY. CASE MANAGERS WORK WITH THOSE LIVING WITH HIV AND AIDS TO DEVELOP A PLAN OF CARE THAT ADDRESSES THEIR MEDICAL, FINANCIAL, EMOITIONAL AND SOCIAL NEEDS.
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IRS990/ActivityOther/Description3BEHAVIORAL HEALTH: THE TASK FORCE OFFERS BEHAVIORAL HEALTH SERVICES, WHICH INCLUDES MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT TO INDIVIDUALS AND FAMILIES COPING WITH HIV. SHORT-TERM INDIVIDUAL COUNSELING HELPS HIV-INFECTED AND AFFECTED INDIVIDUALS COPE WITH THE COMPLEX EMOTIONAL, PHYSICAL AND PRACTICAL PROBLEMS THEY FACE. SUPPORT GROUPS ARE OFFERED ON A REGULAR BASIS AND, IF NEEDED, APPOINTMENTS ARE OFFERED WITH A PSYCHIATRIST ONCE A WEEK.
IRS990/ActivityOther/Description4FOOD FOR FRIENDS: THE TASK FORCE DELIVERS FOURTEEN PREPARED, WELL-BALANCED MEALS EACH WEEK TO HIV-INFECTED INDIVIDUALS WHO ARE UNABLE TO PROVIDE MEALS FOR THEMSELVES. ADDITIONALLY, A FOOD PANTRY SUPPLEMENTS THE CLIENTS' NEEDS WITH NONPERISHABLE FOOD ITEMS AND PERSONAL CARE ITEMS.
IRS990/ActivityOther/Description5AIDSLAW: PROVIDED LEGAL SERVICES TO ABOUT 1,000 PERSONS LIVING WITH HIV/AIDS IN THE METRO AREAS OF NEW ORLEANS AND BATON ROUGE IN LOUISIANA.
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IRS990/GrossReceipts023889007
IRS990/GrossRents/Real037960
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising02451
IRS990/Insurance/ManagementAndGeneral011337
IRS990/Insurance/ProgramServices0124408
IRS990/Insurance/Total0138196
IRS990/Interest/ManagementAndGeneral04582
IRS990/Interest/ProgramServices03490
IRS990/Interest/Total08072
IRS990/InvestmentIncomeCurrentYear0107943
IRS990/InvestmentIncome/ExclusionAmount0107943
IRS990/InvestmentIncomePriorYear0-121977
IRS990/InvestmentIncome/TotalRevenueColumn0107943
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/EOY0250000
IRS990/InvestmentsPubTradedSecurities/BOY01354007
IRS990/InvestmentsPubTradedSecurities/EOY04375430
IRS990/LandBldgEquipmentAccumDeprec01259974
IRS990/LandBuildingsEquipmentBasis02228785
IRS990/LandBuildingsEquipmentBasisNet/BOY0928161
IRS990/LandBuildingsEquipmentBasisNet/EOY0968811
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO REDUCE THE SPREAD OF HIV INFECTION, PROVIDE SERVICES, ADVOCATE EMPOWERMENT, SAFEGUARD THE RIGHTS AND DIGNITY OF HIV-INFECTED INDIVIDUALS AND PROVIDE FOR AN ENLIGHTENED PUBLIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0108436
IRS990/MortNotesPyblSecuredInvestProp/EOY046758
IRS990/NameOfPrincipalOfficerPerson0NOEL TWILBECK
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY07489624
IRS990/NetAssetsOrFundBalancesEOY010700891
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-95009
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-95009
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome037960
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn037960
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions08361
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960165
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0200
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising017054
IRS990/Occupancy/ManagementAndGeneral057278
IRS990/Occupancy/ProgramServices0557717
IRS990/Occupancy/Total0632049
IRS990/OfficeExpenses/Fundraising012715
IRS990/OfficeExpenses/ManagementAndGeneral030095
IRS990/OfficeExpenses/ProgramServices0309423
IRS990/OfficeExpenses/Total0352233
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012950
IRS990/OtherAssetsTotal/EOY012950
IRS990/OtherEmployeeBenefits/Fundraising033178
IRS990/OtherEmployeeBenefits/ManagementAndGeneral098988
IRS990/OtherEmployeeBenefits/ProgramServices0874817
IRS990/OtherEmployeeBenefits/Total01006983
IRS990/OtherExpensePriorYear09982745
IRS990/OtherExpensesCurrentYear012361588
IRS990/OtherExpenses/Description0MEDICATION
IRS990/OtherExpenses/Description1CLIENT SERVICES/ASSISTA
IRS990/OtherExpenses/Description2LAB TESTS
IRS990/OtherExpenses/Description3MEAL DELIVERY & FOOD PA
IRS990/OtherExpenses/ProgramServices08031741
IRS990/OtherExpenses/ProgramServices1995941
IRS990/OtherExpenses/ProgramServices2406963
IRS990/OtherExpenses/ProgramServices3226330
IRS990/OtherExpenses/Total08031741
IRS990/OtherExpenses/Total1995941
IRS990/OtherExpenses/Total2406963
IRS990/OtherExpenses/Total3226330
IRS990/OtherLiabilities/BOY0495332
IRS990/OtherLiabilities/EOY0543257
IRS990/OtherRevenueCurrentYear0-28242
IRS990/OtherRevenueMisc/BusinessCode0621300
IRS990/OtherRevenueMisc/BusinessCode1621300
IRS990/OtherRevenueMisc/Description0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028727
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome180
IRS990/OtherRevenueMisc/TotalRevenueColumn028727
IRS990/OtherRevenueMisc/TotalRevenueColumn180
IRS990/OtherRevenuePriorYear0-55452
IRS990/OtherSalariesAndWages/Fundraising0173170
IRS990/OtherSalariesAndWages/ManagementAndGeneral0595665
IRS990/OtherSalariesAndWages/ProgramServices05394910
IRS990/OtherSalariesAndWages/Total06163745
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013247
IRS990/PayrollTaxes/ManagementAndGeneral055396
IRS990/PayrollTaxes/ProgramServices0403749
IRS990/PayrollTaxes/Total0472392
IRS990/PensionPlanContributions/Fundraising06948
IRS990/PensionPlanContributions/ManagementAndGeneral015632
IRS990/PensionPlanContributions/ProgramServices0137566
IRS990/PensionPlanContributions/Total0160146
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014815

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,252,440
Liabilities
$2,551,549
Net assets
$10,700,891
Revenue
-
Expenses
$20,488,527
Net income
-
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