Nonprofit · EIN 36-3330928
PRESENCE HEALTHCARE SERVICES
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $61,731,801 | $131,049,305 | -$69,317,504 | $60,379,017 | $12,857,724 | $47,521,293 |
| June 30, 2024 | 990 | $147,237,632 | $225,557,491 | -$78,319,859 | $225,663,655 | $44,159,544 | $181,504,111 |
| June 30, 2023 | 990 | $142,426,914 | $201,992,388 | -$59,565,474 | $233,661,822 | $53,353,415 | $180,308,407 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $94,363,933
- Investment income
- -$24,378,541
- Net rental income
- -$8,716,137
- Net gain from sales of assets
- -$24,378,541
- Other revenue
- -$8,253,591
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $6,560,666
- Travel
- $111,543
- Depreciation
- -$7,810,892
- Program services (functional)
- $103,980,943
- Management and general (functional)
- $27,068,362
Balance sheet and other
- Total assets, start of year
- $225,663,655
- Total assets, end of year
- $60,379,017
- Total liabilities, end of year
- $12,857,724
- Net assets, end of year
- $47,521,293
- Land, buildings and equipment
- $39,109,777
- Net assets without donor restrictions
- $47,521,293
- Gross unrelated business income
- $1,145,966
- Gross receipts
- $243,691,286
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | FORMER OFFICER (END 6/2024) Former | 0 | $0 | $1,741,630 | $30,961 |
| ANDREW C PALUMBO | CHAIR/PRESIDENT Trustee or director, Officer | 0 | $0 | $609,582 | $58,285 |
| DANA L GILBERT | DIRECTOR (END 4/2025) Trustee or director | 0 | $0 | $611,224 | $48,115 |
| ANDREW LANE | TREASURER (START 12/2024) Officer | 0 | $0 | $592,426 | $42,170 |
| JULIE P ROKNICH | SECRETARY Trustee or director, Officer | 0 | $0 | $393,155 | $38,100 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | TREASURER/CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,370,413 | $56,059 |
| ANDREW C PALUMBO | CHAIR/PRESIDENT Trustee or director, Officer | 0 | $0 | $538,681 | $53,465 |
| DANA L GILBERT | DIRECTOR Trustee or director | 0 | $0 | $532,831 | $50,393 |
| JULIE P ROKNICH | SECRETARY Trustee or director, Officer | 0 | $0 | $327,720 | $34,898 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | TREASURER/CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,229,668 | $48,380 |
| DANA L GILBERT | DIRECTOR Trustee or director | 0 | $0 | $521,667 | $47,428 |
| ANDREW C PALUMBO | CHAIR/PRESIDENT Trustee or director, Officer | 0 | $0 | $504,559 | $48,740 |
| EARL J BARNES II | FORMER OFFICER (END 4/2022) Former | 0 | $0 | $304,129 | $26,748 |
| JULIE P ROKNICH | SECRETARY Trustee or director, Officer | 0 | $0 | $293,578 | $33,263 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % CYNTHIA VEVERKA
- Principal officer (990 for 2024)
- ANDREW C PALUMBO, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
- Return prepared by
- Ernst & Young US LLP
Mission
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. PRESENCE HEALTHCARE SERVICES (PHS) PROVIDES THE COMMUNITY WITH APPROXIMATELY 255 HIGHLY QUALIFIED PHYSICIANS AND ADVANCED PRACTICE PROFESSIONALS IN LOCATIONS THROUGHOUT THE CHICAGOLAND AREA. PHS PROVIDES ACCESS TO CLINICIANS FROM VARIOUS DISCIPLINES AT ONE-STOP CLINICS OFFERING COMPREHENSIVE CARE AND TESTING. PHS CLINICIANS HAVE PRACTICED FOR MANY YEARS IN THE COMMUNITIES THAT THEY SERVE WHILE FOCUSING ON LONG-TERM HEALTH, NOT JUST SHORT-TERM TREATMENT, AND TAKE THE TIME TO BUILD STRONG RELATIONSHIPS WITH THE COMMUNITY. PHS MAINTAINS FLEXIBLE OFFICE HOURS AND EASY APPOINTMENT SCHEDULING ENABLING THE COMMUNITY TO RECEIVE THE HEALTH CARE THEY NEED WHEN THEY NEED IT. ON MARCH 1, 2025, PHS SOLD A SIGNIFICANT PORTION OF ITS OPERATIONS TO ANOTHER HEALTH SYSTEM REDUCING ITS TOTAL PHYSICIAN AND ADVANCED PRACTICE PROVIDERS TO APPROXIMATELY 60.Expenses $101,472,817 · revenue $93,445,318
- PRESENCE HEALTHCARE SERVICES (PHS) OWNS AND MANAGES A NUMBER OF MEDICAL OFFICE BUILDINGS. PHS IN TURN LEASES THE SPACE TO OTHER RELATED TAX-EXEMPT HEALTHCARE ENTITIES IN SUPPORT OF THEIR TAX-EXEMPT PROGRAM SERVICES.Expenses $2,508,126 · revenue $919,801
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3330928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $60,379,017
- Income (IRS master file)
- $243,691,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $61,731,801 | $131,049,305 | $60,379,017 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $147,237,632 | $225,557,491 | $225,663,655 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $142,426,914 | $201,992,388 | $233,661,822 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $118,748,880 | $211,989,829 | $235,409,702 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3330928).
Questions about PRESENCE HEALTHCARE SERVICES
- What is the EIN of PRESENCE HEALTHCARE SERVICES?
- The employer identification number (EIN) of PRESENCE HEALTHCARE SERVICES is 36-3330928.
- Is PRESENCE HEALTHCARE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PRESENCE HEALTHCARE SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESENCE HEALTHCARE SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESENCE HEALTHCARE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRESENCE HEALTHCARE SERVICES?
- The 990 for the year ended June 30, 2025 names ANDREW C PALUMBO.
- Who are the officers and directors of PRESENCE HEALTHCARE SERVICES?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PRESENCE HEALTHCARE SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $61,731,801, expenses of $131,049,305 and total assets of $60,379,017 at year end.
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