Civic Intelligence

No AIDS Task Force

990 • Fiscal year 2022 • EIN 72-1059635

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

1631 Elysian Fields AveNew Orleans, LA 70117

(504) 821-2601

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$225,402

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$47,930,468

Up $6,763,063 (+16%) from 2021

Net Assets

Up

$28,818,699

Up $2,008,805 (+7.5%) from 2021

Liabilities

Up

$19,111,769

Up $4,754,258 (+33%) from 2021

Revenue

Down

$61,735,392

Down $3,454,974 (-5.3%) from 2021

Expenses

Up

$58,610,600

Up $1,594,007 (+2.8%) from 2021

Net Income

Down

$3,124,792

Down $5,048,981 (-62%) from 2021

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

2022

Assets$47,930,468
Liabilities$19,111,769
Net Assets$28,818,699

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

2022

Revenue$61,735,392
Expenses$58,610,600
Net Income$3,124,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$61,756,908
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$14,427,347$14,427,347→ $0
Cash and Non-Interest-Bearing Accounts$6,826,904$8,900,431▲ $2,073,527
Investments in Publicly Traded Securities$6,597,775$7,615,037▲ $1,017,262
Pledges and Grants Receivable-$5,971,657-
Accounts Receivable$10,525,585$5,253,208▼ $5,272,377
Land, Buildings, and Equipment, Net$2,049,245$5,149,920▲ $3,100,675
Prepaid Expenses and Deferred Charges$690,177$612,868▼ $77,309
Total Assets$41,167,405$47,930,468▲ $6,763,063
Other Assets Total$50,372--
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,495,640$12,272,795▲ $2,777,155
Accounts Payable and Accrued Expenses$4,845,595$6,801,422▲ $1,955,827
Other Liabilities-$37,552-
Deferred Revenue$12,158--
Escrow Account Liability$4,118--
Total Liabilities$14,357,511$19,111,769▲ $4,754,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,809,894$28,818,699▲ $2,008,805
Total Net Assets Fund Balance$26,809,894$28,818,699▲ $2,008,805
Total Liabilities and Net Assets / Fund Balance$41,167,405$47,930,468▲ $6,763,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$847,824$2,439,728$3,287,552
Other Land Buildings$3,178,716-$3,178,716
Equipment$431,129$1,333,005$1,764,134
Land$467,537-$467,537
Buildings$224,714$70,847$295,561
Investment Program Related Org$400,107--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel TwilbeckCEOFT$199,998$25,404$225,402
Anna MontegudoPsychiatristFT$195,679$19,957$215,636
Elizabeth HolcombPsychiatristFT$195,648$19,410$215,058
Nicholas Van SickelsCMOFT$190,430$24,463$214,893
Robin EdwardsPhysicianFT$175,947$34,459$210,406
Jeffrey CocoPhysicianFT$177,448$20,147$197,595
Alice RienerChief of StaFT$165,122$23,280$188,402
Alice RienerChief of Staff/CFO-$165,122$23,280$188,402
Stephen BriscoPhysicianFT$171,984$8,599$180,583

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
First Klass EnterprisesCleaning1901 MANHATTAN BLVD SUITE D, Harvey, LA 70058$302,946
Smile Philosophy Dental CareDental701 N BROAD STREET, New Orleans, LA 70119$202,956
Community Link Consulting INCConsulting23905 E WELLESLEY AVENUE, Otis Orchards, WA 99027$170,327
Pinnacle Security InvestigationSecurity332 N NORMAN C FRANCIS PKWY, New Orleans, LA 70119$136,562
Clifton Larson Allen LLPAccounting220 SOUTH SIXTH STREET SUITE 300, Minneapolis, MN 55402$134,196
Revenue and Support

Revenue Composition

Contributions and Grants
$21,557,448
Program Service Revenue
$39,332,557
Investment Income
$287,833
Other Revenue
$557,554
All Other Contributions
$259,213
Change in Net Assets
$3,124,792

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$106,092Fair Market Value (FMV)
Total Noncash Contributions1$106,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,287,092
Salaries, Compensation, and Employee Benefits$21,323,508
Total Fundraising Expense$158,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,127,408$2,421,403$73,661$15,622,472
Fees for Services Other$6,744,371$649,316$97$7,393,784
Other Employee Benefits$2,640,321$486,889$15,536$3,142,746
Information Technology$923,081$476,273$4,178$1,403,532
Payroll Taxes$1,075,754$212,078$5,561$1,293,393
Occupancy$707,953$147,633$2,898$858,484
Depreciation Depletion$579,869$90,527$2,259$672,655
Pension Plan Contributions$531,812$97,517$3,660$632,989
Current Officers, Directors, Trustees, and Key Employees$405,504$226,404-$631,908
Interest$437,578$85,596$2,381$525,555
Office Expenses$202,456$45,458$290$248,204
Other Expenses$243,231$172,073$2,137$243,231
Insurance$194,431$33,183$838$228,452
Conferences and Meetings$116,930$42,629$717$160,276
Advertising$103,777$5,335$36,137$145,249
All Other Expenses$38,306$74,046$7,006$119,358
Fees for Services Accounting-$97,346-$97,346
Travel$42,318$1,351$676$44,345
Fees for Services Legal-$761-$761
Total Functional Expenses$53,086,750$5,365,818$158,032$58,610,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,516
Fundraising Gross Income$13,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for$10,068$10,068$2,560$7,508
Gala$8,988$3,203$2,456$747
Total Events$26,468$13,271$6,016$7,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$37,552
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
Chief of Staff/CFO
Phone
5048212601
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Riener
Formed
1983
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
344
Volunteers
252

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
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 hiv, hcv (hepatitis c), and sti testing at satellite locations as well as at community locations such as bars and the orleans parish municipal court. One-on-one, client-centered linkage programs are available to ensure as many clients as possible are linked to appropriate services and treatment. Additionally, crescentcares new orleans syringe access program (nosap), serves as a place to procure safe equipment, provide, and encourage hiv/hcv testing, linkage to medical services, initiation of detox/treatment programs, medicaid enrollment referral, and first aid/wound care assessment. Case management crescentcare provides various levels of case management to all of its clients. Crescentcare provides case managers who connect clients with community resources. Behavioral health crescentcare offers behavioral health counseling, substance use counseling, and psychiatry to any individual receiving medical care at a crescentcare site. In calendar year 2021, crescentcare performed 13,910 visits on 2,543 medical patients. Clinic support crescentcares 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. Crescentcare 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 crescentcare operates its food for friends program which serves homedelivered meals to patients and provides a food pantry. Crescentcare 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. Crescentcare 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. The permanent supportive housing 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 crescentcare legal services provides civil legal assistance to income-eligible 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. Our 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

6,744,371 649,316 97

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

Crescentcare is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. 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, 2022 and 2021, the organization had no uncertain tax positions requiring accrual.

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IRS990/Desc0MEDICATION - CRESCENTCARE 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 CRESCENTCARE CLIENTS AT A DISCOUNTED PRICE, RESULTING IN REVENUE FOR CRESCENTCARE BASED ON THESE SAVINGS. CRESCENTCARE 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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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