Totals
- Total revenue
- $73,548,852
- Total expenses
- $71,660,894
- Contributions and grants received
- $22,129,331
- Grants paid
- $0
- Program service revenue
- $50,159,695
- Investment income
- $868,856
- Other revenue
- $390,970
- Total assets, end of year
- $90,821,914
- Total liabilities, end of year
- $56,544,577
- Net assets or fund balances, end of year
- $34,277,337
- Program services expenses (Part IX)
- $66,426,525
- Management and general expenses
- $5,119,477
- Fundraising expenses
- $114,892
- Program service expenses (Part III)
- $66,426,525
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$21,624,691
-
1f · All other contributions, gifts and grants
$504,640
-
1g · Noncash contributions included above
$308,744
-
2a · Program service revenue: 340B PHARMACY REVENUE
total $45,002,610 · related or exempt $45,002,610
-
2b · Program service revenue: PATIENT SERVICE REVENUE
total $5,019,567 · related or exempt $5,019,567
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $137,518 · related or exempt $137,518
-
3 · Investment income
total $756,271 · excluded $756,271
-
6a · Gross rents
real property $112,871
-
6c · Rental income or loss
real property $112,871
-
6d · Net rental income or loss
total $112,871 · excluded $112,871
-
7a · Gross sales of assets other than inventory
securities $143,519
-
7b · Less cost or other basis and sales expenses
securities $30,934
-
7c · Gain or loss
securities $112,585
-
7d · Net gain or loss
total $112,585 · excluded $112,585
-
8b · Fundraising events: direct expenses
$5,518
-
8c · Net income from fundraising events
total -$5,518 · excluded -$2,159
-
11a · Other revenue: REBATES
total $145,906 · excluded $145,906
-
11b · Other revenue: OTHER REVENUE
total $137,711 · excluded $137,711
-
11e · Other revenue, total
$283,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $669,061 · program services $238,261 · management and general $430,800
-
7 · Other salaries and wages
total $17,452,714 · program services $15,168,638 · management and general $2,226,975 · fundraising $57,101
-
8 · Pension plan contributions
total $599,722 · program services $541,279 · management and general $58,443
-
9 · Other employee benefits
total $3,387,666 · program services $2,876,985 · management and general $506,167 · fundraising $4,514
-
10 · Payroll taxes
total $1,398,206 · program services $1,293,972 · management and general $99,823 · fundraising $4,411
-
11b · Fees: legal
total $33,547 · management and general $33,547
-
11c · Fees: accounting
total $104,905 · management and general $104,905
-
11g · Fees: other
total $8,835,410 · program services $8,610,832 · management and general $214,528 · fundraising $10,050
-
12 · Advertising and promotion
total $11,005 · program services $450 · management and general $1,385 · fundraising $9,170
-
13 · Office expenses
total $835,982 · program services $468,048 · management and general $366,663 · fundraising $1,271
-
14 · Information technology
total $1,356,708 · program services $1,250,981 · management and general $101,863 · fundraising $3,864
-
16 · Occupancy
total $1,045,128 · program services $959,126 · management and general $84,112 · fundraising $1,890
-
17 · Travel
total $105,587 · program services $89,118 · management and general $16,337 · fundraising $132
-
19 · Conferences, conventions and meetings
total $168,980 · program services $97,940 · management and general $55,045 · fundraising $15,995
-
20 · Interest
total $1,018,352 · program services $869,797 · management and general $145,323 · fundraising $3,232
-
22 · Depreciation, depletion and amortization
total $156,868 · program services $89,605 · management and general $67,263
-
23 · Insurance
total $307,086 · program services $186,203 · management and general $120,883
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $28,453,995 · program services $28,453,995
-
24b · Other expenses: CLIENT ASSISTANCE
total $4,283,231 · program services $4,283,002 · management and general $229
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,096,932 · program services $925,103 · management and general $169,034 · fundraising $2,795
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $108,811 · program services $7,353 · management and general $101,083 · fundraising $375
-
24e · All other expenses
total $230,998 · program services $15,837 · management and general $215,069 · fundraising $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,510,463 · end of year $13,907,850
-
3 · Pledges and grants receivable
beginning of year $5,822,436 · end of year $5,329,574
-
4 · Accounts receivable
beginning of year $4,103,318 · end of year $4,570,367
-
9 · Prepaid expenses and deferred charges
beginning of year $120,932 · end of year $203,189
-
10a · Land, buildings and equipment: cost or other basis
$3,631,790
-
10b · Land, buildings and equipment: accumulated depreciation
$1,822,265
-
10c · Land, buildings and equipment, net
beginning of year $1,403,510 · end of year $1,809,525
-
11 · Investments: publicly traded securities
beginning of year $4,658,399 · end of year $5,150,567
-
13 · Investments: program-related
beginning of year $473,377 · end of year $400,107
-
15 · Other assets
beginning of year $50,491,323 · end of year $59,450,735
-
17 · Accounts payable and accrued expenses
beginning of year $5,297,310 · end of year $5,207,163
-
23 · Secured mortgages and notes payable
beginning of year $19,506,171 · end of year $19,711,135
-
25 · Other liabilities
beginning of year $22,333,785 · end of year $31,626,279
-
27 · Net assets without donor restrictions
beginning of year $30,446,492 · end of year $34,277,337
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
A FEDERALLY QUALIFIED HEALTH CENTER OFFERING COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE COMMUNITY.
-
340B 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.
Expenses $34,170,116 · Revenue $45,002,610
-
PRIMARY MEDICAL CARE THE ORGANIZATION OPERATES TWO CLINICS THAT PROVIDE COMPREHENSIVE MEDICAL CARE. CLINIC SERVICES RANGE FROM ADULT PRIMARY MEDICAL CARE, PEDIATRICS, DENTAL, AND MEDICAL NUTRITION THERAPY. THE ORGANIZATION ACCEPTS MOST INSURANCE PLANS AND OFFERS A SLIDING FEE SCALE FOR THOSE WHO MEET THE FINANCIAL AND HOUSEHOLD REQUIREMENTS. DURING THE FISCAL YEAR, THE ORGANIZATION HAD 39,845 TOTAL VISITS SERVING 12,871 MEDICAL PATIENTS AND HAD UNREIMBURSED CHARGES FOR SLIDING FEE DISCOUNTS AND CHARITY CARE OF 772,106.
Expenses $10,519,227 · Revenue $5,019,567
-
HOUSING AND HOUSING SUPPORT SERVICES THE ORGANIZATION PROVIDES ASSISTANCE TO THOSE LIVING WITH HIV AND WHO ARE CHRONICALLY HOMELESS TO OBTAIN ACCEPTABLE AND AFFORDABLE HOUSING. THE ORGANIZATION IS FUNDED TO PROVIDE HOUSING, CASE MANAGEMENT, AND SUPPORT SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS IN THE HOUMA/THIBODEAUX AREA.
Expenses $4,263,807
-
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.
Expenses $17,473,375 · Revenue $137,518
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth HolcombELIZABETH HOLCOMB
PSYCHIATRIST
- Total calculated
- $261,972
- From this org
- $209,660
- From related orgs
- $0
- Other
- $52,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,660
- Bonus
- not reported
- Other
- not reported
- Deferred
- $33,604
- Nontaxable benefits
- $18,708
- Filer's total
- $261,972
-
Alice RienerALICE RIENER
CEO
- Total calculated
- $249,313
- From this org
- $197,219
- From related orgs
- $0
- Other
- $52,094
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $197,219
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32,623
- Nontaxable benefits
- $19,471
- Filer's total
- $249,313
-
Isolde ButlerISOLDE BUTLER
CMO
- Total calculated
- $231,477
- From this org
- $193,343
- From related orgs
- $0
- Other
- $38,134
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $193,343
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,677
- Nontaxable benefits
- $16,457
- Filer's total
- $231,477
-
Anna MontegudoANNA MONTEGUDO
PSYCHIATRIST
- Total calculated
- $230,128
- From this org
- $181,471
- From related orgs
- $0
- Other
- $48,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,471
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,806
- Nontaxable benefits
- $16,851
- Filer's total
- $230,128
-
Stephen BriscoSTEPHEN BRISCO
PHYSICIAN
- Total calculated
- $201,194
- From this org
- $181,185
- From related orgs
- $0
- Other
- $20,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,185
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,930
- Nontaxable benefits
- $79
- Filer's total
- $201,194
-
Robin EdwardsROBIN EDWARDS
PHYSICIAN
- Total calculated
- $227,433
- From this org
- $180,907
- From related orgs
- $0
- Other
- $46,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,907
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,953
- Nontaxable benefits
- $33,573
- Filer's total
- $227,433
-
Lorna SeyboltLORNA SEYBOLT
PEDIATRICIAN
- Total calculated
- $234,003
- From this org
- $178,596
- From related orgs
- $0
- Other
- $55,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,596
- Bonus
- not reported
- Other
- not reported
- Deferred
- $36,699
- Nontaxable benefits
- $18,708
- Filer's total
- $234,003
-
Annette LeblancANNETTE LEBLANC
CFO
- Total calculated
- $168,043
- From this org
- $142,073
- From related orgs
- $0
- Other
- $25,970
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $142,073
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,112
- Nontaxable benefits
- $17,858
- Filer's total
- $168,043
-
Benita ChatmanBENITA CHATMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith ParchmanKEITH PARCHMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shanika ThompsonSHANIKA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andre StolierANDRE STOLIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ben NoblesBEN NOBLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Clarence NashCLARENCE NASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deanna DavisDEANNA DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah DixonDEBORAH DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keisha WashingtonKEISHA WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kryshonda AlleyneKRYSHONDA ALLEYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BellPATRICK BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul DoolanPAUL DOOLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Payton RobinsonPAYTON ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Quinn LaceyQUINN LACEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott PhillipsSCOTT PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sergio FarfanSERGIO FARFAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Viviana De La RosaVIVIANA DE LA ROSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William MorganWILLIAM MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · REAL ESTAT · LA · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CRESCENTCARE MIDCITY LLC
EXCLUDED · REHAB · LA · 90% owned · share of income -$68,907 · share of assets $18,857,232
-
CCMC MASTER TENANT LLC
PROPERTY · LA · 1% owned
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CCMC MANAGING MEMBER LLC
C CORP · MANAGEMENT · LA · 100% owned · share of income -$71,319 · share of assets $86,058 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540799349301519
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