Civic Intelligence

No AIDS Task Force

990 • Fiscal year 2017 • EIN 72-1059635

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

2601 Tulane Avenue No 500New Orleans, LA 70119

(504) 821-2601

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$220,517

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,241,651

Up $431,297 (+2.0%) from 2016

Net Assets

Up

$18,146,106

Up $750,405 (+4.3%) from 2016

Liabilities

Down

$4,095,545

Down $319,108 (-7.2%) from 2016

Revenue

Up

$42,536,474

Up $3,205,431 (+8.1%) from 2016

Expenses

Up

$41,862,651

Up $4,575,864 (+12%) from 2016

Net Income

Down

$673,823

Down $1,370,433 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$22,241,651
Liabilities$4,095,545
Net Assets$18,146,106

Operations Trend

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

2017

Revenue$42,536,474
Expenses$41,862,651
Net Income$673,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$52,287,012
Mission and Program Overview

Mission

Crescentcare's mission is to offer comprehensive health and wellness services to the community, to advocate empowerment, to safeguard the rights and dignity of individuals, and to provide for an enlightened public.

To offer comprehensive health and wellness services to the community, to advocate empowerment, to safeguard the rights and dignity of individuals, and to provide for an enlightened public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,923,011$7,182,496▼ $1,740,515
Savings and Temporary Cash Investments$1,233,205$6,423,681▲ $5,190,476
Land, Buildings, and Equipment, Net$3,193,955$2,733,993▼ $459,962
Investments in Publicly Traded Securities$5,441,125$2,322,920▼ $3,118,205
Cash and Non-Interest-Bearing Accounts$2,207,451$1,724,297▼ $483,154
Investments Program Related$400,108$1,142,148▲ $742,040
Prepaid Expenses and Deferred Charges$327,934$647,792▲ $319,858
Total Assets$21,810,354$22,241,651▲ $431,297
Other Assets Total$83,565$64,324▼ $19,241
Liabilities
Accounts Payable and Accrued Expenses$3,710,402$3,159,126▼ $551,276
Other Liabilities$704,251$936,419▲ $232,168
Total Liabilities$4,414,653$4,095,545▼ $319,108
Net Assets / Fund Balance
Unrestricted Net Assets$17,395,701$18,146,106▲ $750,405
Total Net Assets Fund Balance$17,395,701$18,146,106▲ $750,405
Total Liabilities and Net Assets / Fund Balance$21,810,354$22,241,651▲ $431,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,920,037$1,245,402$3,165,439
Equipment$530,652$1,456,711$1,987,363
Other Land Buildings$172,553$805,960$978,513
Buildings$87,751$33,886$121,637
Land$23,000-$23,000
Investment Program Related Org$742,040--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald WilcoxCMO (through Dec 2016)FT$198,089$22,428$220,517
Mary Murphy MdMedical DoctorFT$193,437$22,720$216,157
Jared WakemanMedical DoctorFT$179,600$21,042$200,642
Robin EdwardsMedical Doctor Ob/gynFT$167,677$23,493$191,170
Rebecca ClarkMedical DoctorFT$166,643$13,050$179,693
Noel TwilbeckCEOFT$153,893$21,090$174,983
Toby FugateMedical DoctorFT$149,807$20,628$170,435
Jeannette BeardInternal Auditor (former CFO)FT$119,474$10,858$130,332
Nelson HellwigCFOFT$105,121$9,205$114,326

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,630,514
Program Service Revenue
$29,685,703
Investment Income
$65,489
Other Revenue
$154,768
All Other Contributions
$1,896,612
Change in Net Assets
$673,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,697,212
Revenue Not Reported on Financial Statements
$839,262
Revenue Not Reported on Form 990
$76,582
Other Revenue Adjustments
$839,262
Total Revenue per Audited Statements
$41,773,794
Total Revenue per Form 990
$42,536,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,963,654
Salaries, Compensation, and Employee Benefits$15,898,997
Total Fundraising Expense$272,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,438,934$1,602,037$129,059$12,170,030
Other Employee Benefits$1,761,115$358,534$28,445$2,148,094
Fees for Services Other$1,146,928$372,211$42,111$1,561,250
Occupancy$1,291,147$168,720$19,810$1,479,677
All Other Expenses$987,543$213,598-$1,201,141
Office Expenses$818,968$70,136$10,435$899,539
Payroll Taxes$767,383$115,857$9,516$892,756
Depreciation Depletion$542,187$96,808$6,455$645,450
Other Expenses$544,181--$544,181
Information Technology$315,809$59,046$7,908$382,763
Current Officers, Directors, Trustees, and Key Employees$108,694$270,422-$379,116
Advertising$294,016$17,083-$311,099
Pension Plan Contributions$253,334$51,575$4,092$309,001
Conferences and Meetings$138,336$77,273$10,137$225,746
Insurance$151,668$19,479$3,196$174,343
Travel$128,921$10,730$365$140,016
Fees for Services Accounting$54,883$8,801$719$64,403
Fees for Services Legal-$2,595-$2,595
Interest-$1,066-$1,066
Total Functional Expenses$38,074,432$3,515,971$272,248$41,862,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,862,651
Expenses per Audited Statements$41,023,389
Total Expenses per Audited Statements$41,023,389
Expenses Not Reported on Financial Statements$839,262
Other Expense Adjustments$839,262
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,395
Fundraising Gross Income$63,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No/aids Walk$204,380-$34,466-
Dining Out for Life$60,557$60,557$10,825$49,732
Total Events$330,812$63,067$115,395$-52,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$534,006
Accrued Payroll$330,798
Accrued Liabilities - Other$71,615
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The cfo and the ceo review the 990 in full before providing to the board. The form 990 is then sent to the board for their full review. Upon approval by all, the form 990 is signed by the ceo for filing.

Form 990, Part VI, Section B, Line 12C

On april 3, 2017, the code of conduct & ethics policy (which includes the requirement on conflict of interest and the requirement for disclosure) for the board of trustees was provided to the trustees and was approved. The policy is provided and approved annually.

Form 990, Part VI, Section B, Line 15

Salaries are determined by a compensation survey/study with comparable size organizations around the country. The board approves the ceo's salary, and the ceo approves all other salaries.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Noaids Task Force
EIN
72-1059635
Phone
5048212601
Address
2601 TULANE AVENUE NO 500, NEW ORLEANS, LA 70119
Doing Business As
Crescentcare

Signing Officer

Name
Noel Twilbeck
Title
CEO
Phone
5048212601
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Twilbeck
Formed
1983
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
286
Volunteers
517

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The task force is exempt from federal income taxes under section 50l(c)(3) of the internal revenue code, and it is not a private foundation. Accounting standards codification (asc) accounting for uncertainty in income taxes policy, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It also clarifies the application of accounting for income taxes by defining a criterion that an individual tax position must meet for any part of the benefit of that position to be recognized in an entity's financial statements. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach. The adoption of the provisions of the interpretation had no material impact on the task force's financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Third party insurance/reimbursements 242,551. Bad debt expense 596,711.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Third party insurance/reimbursements 242,551. Bad debt expense 596,711.

Raw XML AppendixShowing 400 of 882 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/Form990PartVIISectionAGrp/OtherCompensationAmt226358
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA BOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE ANDRINOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SERGIO FARFAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA KASIK PECORARO
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY COCO
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm8ED TRAPIDO
IRS990/Form990PartVIISectionAGrp/PersonNm9HARDELL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY HONORE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE TORTU
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD BONIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DORIAN-GRAY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14NOEL TWILBECK
IRS990/Form990PartVIISectionAGrp/PersonNm15NELSON HELLWIG
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MURPHY MD
IRS990/Form990PartVIISectionAGrp/PersonNm19JARED WAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm21TOBY FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNETTE BEARD
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19184100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO (THROUGH DEC 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DOCTOR OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERNAL AUDITOR (FORMER CFO)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267745
IRS990/FundraisingDirectExpensesAmt0115395
IRS990/FundraisingGrossIncomeAmt063067
IRS990/GainOrLossGrp/SecuritiesAmt0-69174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010452042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09565969
IRS990/GrossReceiptsAmt052287012
IRS990/GrossRentsGrp/RealAmt0133896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07908
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0315809
IRS990/InformationTechnologyGrp/TotalAmt0382763
IRS990/InsuranceGrp/FundraisingAmt03196
IRS990/InsuranceGrp/ManagementAndGeneralAmt019479
IRS990/InsuranceGrp/ProgramServicesAmt0151668
IRS990/InsuranceGrp/TotalAmt0174343
IRS990/InterestGrp/ManagementAndGeneralAmt01066
IRS990/InterestGrp/TotalAmt01066
IRS990/InvestmentIncomeGrp/ExclusionAmt0134663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0400108
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01142148
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05441125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02322920
IRS990/IRPDocumentCnt0205
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03541959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03193955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02733993
IRS990/LandBldgEquipCostOrOtherBssAmt06275952
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09635143
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRESCENTCARE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017395701
IRS990/NetAssetsOrFundBalancesEOYAmt018146106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060163
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019810
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168720
IRS990/OccupancyGrp/ProgramServicesAmt01291147
IRS990/OccupancyGrp/TotalAmt01479677
IRS990/OfficeExpensesGrp/FundraisingAmt010435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818968
IRS990/OfficeExpensesGrp/TotalAmt0899539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083565
IRS990/OtherAssetsTotalGrp/EOYAmt064324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01761115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02148094
IRS990/OtherExpensesGrp/Desc0MEDICATION
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES/ASSISTA
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LAB TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015892179
IRS990/OtherExpensesGrp/ProgramServicesAmt11841495
IRS990/OtherExpensesGrp/ProgramServicesAmt2596711
IRS990/OtherExpensesGrp/ProgramServicesAmt3544181
IRS990/OtherExpensesGrp/TotalAmt015892179
IRS990/OtherExpensesGrp/TotalAmt11841495
IRS990/OtherExpensesGrp/TotalAmt2596711
IRS990/OtherExpensesGrp/TotalAmt3544181
IRS990/OtherLiabilitiesGrp/BOYAmt0704251
IRS990/OtherLiabilitiesGrp/EOYAmt0936419
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073200
IRS990/OtherRevenueTotalAmt073200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01602037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010438934
IRS990/OtherSalariesAndWagesGrp/TotalAmt012170030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0767383
IRS990/PayrollTaxesGrp/TotalAmt0892756
IRS990/PensionPlanContributionsGrp/FundraisingAmt04092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253334
IRS990/PensionPlanContributionsGrp/TotalAmt0309001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0647792
IRS990/PrincipalOfficerNm0NOEL TWILBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300

Document Assets

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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