NO AIDS TASK FORCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NO AIDS TASK FORCE (EIN 72-1059635)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-20
- IRS object ID
- 202540799349301519
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-20T20:27:48-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200079326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINGUS ZARECOR & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12015 E MAIN AVE | AddressLine1Txt |
| City | SPOKANE VALLEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721059635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAIDS TASK FORCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOAI | BusinessNameControlTxt |
| Phone | 5048212601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 ELYSIAN FIELDS AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE RIENER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5048212601 | PhoneNum |
| Signature | 2025-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RIKKI PATCH | PreparerPersonNm |
| PTIN | P01472231 | PTIN |
| Phone | 5092420874 | PhoneNum |
| Preparation | 2025-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRESCENTCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE RIENER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 ELYSIAN FIELDS AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,585,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRESCENTCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | A FEDERALLY QUALIFIED HEALTH CENTER OFFERING COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 336 | TotalEmployeeCnt |
| Total Volunteers | 237 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,578,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,129,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,119,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,159,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,450 | PYOtherRevenueAmt |
| CY Other Revenue | $390,970 | CYOtherRevenueAmt |
| PY Total Revenue | $65,049,842 | PYTotalRevenueAmt |
| CY Total Revenue | $73,548,852 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,018,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,507,369 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,659,509 | PYOtherExpensesAmt |
| CY Other Expenses | $48,153,525 | CYOtherExpensesAmt |
| PY Total Expenses | $63,678,156 | PYTotalExpensesAmt |
| CY Total Expenses | $71,660,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,371,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,887,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,583,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,821,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,137,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,544,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,446,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,277,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,170,116 | ExpenseAmt |
| Revenue | $45,002,610 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,519,227 | ExpenseAmt |
| Revenue | $5,019,567 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,263,807 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,473,375 | ExpenseAmt |
| Revenue | $137,518 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,473,375 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $137,518 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $66,426,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 380 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 336 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE LEBLANC | PersonNm |
| Phone | 5048212601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 ELYSIAN FIELDS AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH HOLCOMB | |||||||||
| PSYCHIATRIST | 40.00 | Yes (X) | $209,660 | $0 | $52,312 | ||||
| ALICE RIENER | |||||||||
| CEO | 50.00 | $197,219 | $0 | $52,094 | 1.00 | Yes (X) | |||
| ISOLDE BUTLER | |||||||||
| CMO | 50.00 | $193,343 | $0 | $38,134 | Yes (X) | ||||
| ANNA MONTEGUDO | |||||||||
| PSYCHIATRIST | 40.00 | Yes (X) | $181,471 | $0 | $48,657 | ||||
| STEPHEN BRISCO | |||||||||
| PHYSICIAN | 40.00 | Yes (X) | $181,185 | $0 | $20,009 | ||||
| ROBIN EDWARDS | |||||||||
| PHYSICIAN | 40.00 | Yes (X) | $180,907 | $0 | $46,526 | ||||
| LORNA SEYBOLT | |||||||||
| PEDIATRICIAN | 40.00 | Yes (X) | $178,596 | $0 | $55,407 | ||||
| ANNETTE LEBLANC | |||||||||
| CFO | 50.00 | $142,073 | $0 | $25,970 | Yes (X) | ||||
| BENITA CHATMAN | |||||||||
| CO-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| KEITH PARCHMAN | |||||||||
| CO-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| SHANIKA THOMPSON | |||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ANDRE STOLIER | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BEN NOBLES | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CLARENCE NASH | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DEANNA DAVIS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DEBORAH DIXON | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEISHA WASHINGTON | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KRYSHONDA ALLEYNE | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PATRICK BELL | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PAUL DOOLAN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PAYTON ROBINSON | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| QUINN LACEY | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT PHILLIPS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SERGIO FARFAN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| VIVIANA DE LA ROSA | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM MORGAN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,464,454 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $339,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| FIRST KLASS ENTERPRISES | ||||||
| 1901 MANHATTAN BLVD D | HARVEY | LA | 70058 | HOUSEKEEPING | $463,653 | |
| SMILE PHILOSOPHY DENTAL CARE | ||||||
| 837 N BROAD STREET 2A | NEW ORLEANS | LA | 70119 | DENTAL | $413,858 | |
| ORLEANS SECURITY LLC DBA FORCE 1 | ||||||
| PO BOX 56817 | NEW ORLEANS | LA | 70156 | SECURITY | $316,167 | PROTECTION |
| LSUHSC - NEW ORLEANS | ||||||
| 433 BOLIVAR ST | NEW ORLEANS | LA | 70112 | PSYCHIATRY | $200,441 | |
| ST CLAUDE GENTLE DENTAL CENTER INC | ||||||
| 4232 ST CLAUDE AVENUE | NEW ORLEANS | LA | 70117 | DENTAL | $138,478 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,624,691 | GovernmentGrantsAmt |
| All Other Contributions | $504,640 | AllOtherContributionsAmt |
| Noncash Contributions | $308,744 | NoncashContributionsAmt |
| Total Contributions | $22,129,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B PHARMACY REVENUE | 621300 | $45,002,610 | $45,002,610 |
| PATIENT SERVICE REVENUE | 621300 | $5,019,567 | $5,019,567 |
| OTHER PROGRAM REVENUE | 621300 | $137,518 | $137,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,159,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $756,271 | TotalRevenueColumnAmt |
| Exclusion | $756,271 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,871 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,871 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,871 | TotalRevenueColumnAmt |
| Exclusion | $112,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,519 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,934 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,585 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,585 | TotalRevenueColumnAmt |
| Exclusion | $112,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $5,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,518 | TotalRevenueColumnAmt |
| Exclusion | -$2,159 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES | 900099 | $145,906 | $145,906 |
| OTHER REVENUE | 900099 | $137,711 | $137,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $283,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,548,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,159,695 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,263,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,061 | TotalAmt |
| Program Services | $238,261 | ProgramServicesAmt |
| Management And General | $430,800 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,452,714 | TotalAmt |
| Program Services | $15,168,638 | ProgramServicesAmt |
| Management And General | $2,226,975 | ManagementAndGeneralAmt |
| Fundraising | $57,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,722 | TotalAmt |
| Program Services | $541,279 | ProgramServicesAmt |
| Management And General | $58,443 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,387,666 | TotalAmt |
| Program Services | $2,876,985 | ProgramServicesAmt |
| Management And General | $506,167 | ManagementAndGeneralAmt |
| Fundraising | $4,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,206 | TotalAmt |
| Program Services | $1,293,972 | ProgramServicesAmt |
| Management And General | $99,823 | ManagementAndGeneralAmt |
| Fundraising | $4,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,547 | TotalAmt |
| Management And General | $33,547 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,905 | TotalAmt |
| Management And General | $104,905 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,835,410 | TotalAmt |
| Program Services | $8,610,832 | ProgramServicesAmt |
| Management And General | $214,528 | ManagementAndGeneralAmt |
| Fundraising | $10,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,005 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
| Fundraising | $9,170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,982 | TotalAmt |
| Program Services | $468,048 | ProgramServicesAmt |
| Management And General | $366,663 | ManagementAndGeneralAmt |
| Fundraising | $1,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,708 | TotalAmt |
| Program Services | $1,250,981 | ProgramServicesAmt |
| Management And General | $101,863 | ManagementAndGeneralAmt |
| Fundraising | $3,864 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,128 | TotalAmt |
| Program Services | $959,126 | ProgramServicesAmt |
| Management And General | $84,112 | ManagementAndGeneralAmt |
| Fundraising | $1,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,587 | TotalAmt |
| Program Services | $89,118 | ProgramServicesAmt |
| Management And General | $16,337 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,980 | TotalAmt |
| Program Services | $97,940 | ProgramServicesAmt |
| Management And General | $55,045 | ManagementAndGeneralAmt |
| Fundraising | $15,995 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,352 | TotalAmt |
| Program Services | $869,797 | ProgramServicesAmt |
| Management And General | $145,323 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,868 | TotalAmt |
| Program Services | $89,605 | ProgramServicesAmt |
| Management And General | $67,263 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,086 | TotalAmt |
| Program Services | $186,203 | ProgramServicesAmt |
| Management And General | $120,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $28,453,995 | $28,453,995 | ||
| CLIENT ASSISTANCE | $4,283,231 | $4,283,002 | $229 | |
| REPAIRS & MAINTENANCE | $1,096,932 | $925,103 | $169,034 | $2,795 |
| DUES & SUBSCRIPTIONS | $108,811 | $7,353 | $101,083 | $375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,998 | TotalAmt |
| Program Services | $15,837 | ProgramServicesAmt |
| Management And General | $215,069 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,660,894 | TotalAmt |
| Program Services | $66,426,525 | ProgramServicesAmt |
| Management And General | $5,119,477 | ManagementAndGeneralAmt |
| Fundraising | $114,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,510,463 | BOYAmt |
| EOY | $13,907,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,822,436 | BOYAmt |
| EOY | $5,329,574 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,103,318 | BOYAmt |
| EOY | $4,570,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,932 | BOYAmt |
| EOY | $203,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,631,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,822,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,510 | BOYAmt |
| EOY | $1,809,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,658,399 | BOYAmt |
| EOY | $5,150,567 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,377 | BOYAmt |
| EOY | $400,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,491,323 | BOYAmt |
| EOY | $59,450,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,583,758 | BOYAmt |
| EOY | $90,821,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,310 | BOYAmt |
| EOY | $5,207,163 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,506,171 | BOYAmt |
| EOY | $19,711,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,333,785 | BOYAmt |
| EOY | $31,626,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,137,266 | BOYAmt |
| EOY | $56,544,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,446,492 | BOYAmt |
| EOY | $34,277,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,446,492 | BOYAmt |
| EOY | $34,277,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,583,758 | BOYAmt |
| EOY | $90,821,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,887,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $379,584 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,563,303 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,997,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,485,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,557,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,578,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,129,331 | CurrentTaxYearAmt |
| Total | $107,748,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,997,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,485,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,557,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,578,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,129,331 | CurrentTaxYearAmt |
| Total | $107,748,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,748,795 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,142 | CurrentTaxYearAmt |
| Total | $2,126,022 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,617 | CurrentTaxYearAmt |
| Total | $1,563,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,437,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $210,467,803 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,417,234 REBATES 145,906 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,529 | OtherCostOrOtherBasisAmt |
| Book Value | $234,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,320 | DepreciationAmt |
| Book Value | $43,797 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,004,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,252 | DepreciationAmt |
| Book Value | $860,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,235,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,594,693 | DepreciationAmt |
| Book Value | $641,124 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,062 | OtherCostOrOtherBasisAmt |
| Book Value | $30,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,809,525 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $31,190,552 |
| ELYSIAN FIELDS PROJECT RECEIVABLE | $14,027,240 |
| CANAL ST. PROJECT RECEIVABLE | $14,013,000 |
| OTHER RECEIVABLES | $219,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,450,735 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $31,196,862 |
| OTHER PAYABLES | $429,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,626,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ELIZABETH HOLCOMB | ||||
| PSYCHIATRIST | $209,660 | $33,604 | $18,708 | $261,972 |
| ALICE RIENER | ||||
| CEO | $197,219 | $32,623 | $19,471 | $249,313 |
| ISOLDE BUTLER | ||||
| CMO | $193,343 | $21,677 | $16,457 | $231,477 |
| ANNA MONTEGUDO | ||||
| PSYCHIATRIST | $181,471 | $31,806 | $16,851 | $230,128 |
| STEPHEN BRISCO | ||||
| PHYSICIAN | $181,185 | $19,930 | $79 | $201,194 |
| ROBIN EDWARDS | ||||
| PHYSICIAN | $180,907 | $12,953 | $33,573 | $227,433 |
| LORNA SEYBOLT | ||||
| PEDIATRICIAN | $178,596 | $36,699 | $18,708 | $234,003 |
| ANNETTE LEBLANC | ||||
| CFO | $142,073 | $8,112 | $17,858 | $168,043 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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. |
| 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 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRESCENTCARE HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 ELYSIAN FIELDS AVENUE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821082057 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRESCENTCARE MIDCITY LLC | |||||||||||||
| 1631 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70117 | 920973943 | REHAB | LA | N/A | EXCLUDED | -$68,907 | $18,857,232 | false | false | 0.90000 |
| CCMC MASTER TENANT LLC | |||||||||||||
| 1631 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70117 | 921001964 | PROPERTY | LA | N/A | false | false | 0.01000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCMC MANAGING MEMBER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 ELYSIAN FIELDS AVE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884275510 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$71,319 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $86,058 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CRESCENTCARE HOLDINGS INC | ||
| D | $189,798 | GAAP ACCOUNTING |
| CRESCENTCARE HOLDINGS INC | ||
| K | $443,836 | GAAP ACCOUNTING |
| CRESCENTCARE HOLDINGS INC | ||
| O | $249,313 | GAAP ACCOUNTING |