Nonprofit · EIN 36-4195126
PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $255,990,346 | $619,879,111 | -$363,888,765 | $161,157,752 | $191,796,855 | -$30,639,103 |
| June 30, 2024 | 990 | $807,242,616 | $918,834,623 | -$111,592,007 | $529,963,523 | $215,052,932 | $314,910,591 |
| June 30, 2023 | 990 | $825,160,573 | $875,395,401 | -$50,234,828 | $476,373,472 | $219,413,221 | $256,960,251 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,939,125
- of which government grants
- $1,078,823
- Program service revenue
- $507,453,826
- Investment income
- -$268,733,067
- Net rental income
- $526,158
- Net gain from sales of assets
- -$269,728,128
- Net income from sales of inventory
- -$4,676
- Other revenue
- $12,330,462
Expenses
- Grants and similar amounts paid
- $42,932,808
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $36,198
- Occupancy
- $12,565,523
- Travel
- $66,116
- Depreciation
- -$9,371,518
- Program services (functional)
- $474,956,357
- Management and general (functional)
- $144,922,754
Balance sheet and other
- Total assets, start of year
- $529,963,523
- Total assets, end of year
- $161,157,752
- Total liabilities, end of year
- $191,796,855
- Net assets, end of year
- -$30,639,103
- Publicly traded securities
- $32,252,911
- Net assets without donor restrictions
- -$30,639,103
- Gross unrelated business income
- $400,374
- Gross receipts
- $951,066,564
- Employees
- 0
- Volunteers
- 392
- Year formed
- 1997
- 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 |
|---|---|---|---|---|---|
| POLLY DAVENPORT | Director/President & CEO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $2,266,027 | $51,960 |
| RICHARD DOUGLAS CARTER | FORMER OFFICER (END 6/2024) Former | 0 | $0 | $1,741,630 | $30,961 |
| DANA L GILBERT | PRESIDENT (END 4/2025) Officer | 0 | $0 | $611,224 | $48,115 |
| CHRISTOPHER A D'AGOSTINO DO | DIRECTOR Trustee or director | 0 | $0 | $593,286 | $59,770 |
| ANDREW LANE | CFO, MINISTRY MARKET (END 2/2025) Officer | 0 | $0 | $592,426 | $42,170 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $393,155 | $38,100 |
| JUDGE JOHN D TOURTELOT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY R LIPINSKI MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAY BERGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET WADE MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK HANSON ESQ | DIRECTOR (END 3/2025) Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE JOHNSTON RN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA SZPESKOWSKI APRN | DIRECTOR (END 3/2025) Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS GREGORY STRATEGIER | CFO, ASCENSION ILLINOIS (START 3/2025) Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| POLLY DAVENPORT | TREASURER Trustee or director, Officer | 0 | $0 | $2,086,130 | $49,673 |
| RICHARD DOUGLAS CARTER | CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,370,413 | $56,059 |
| DAVID J BORDO MD | DIRECTOR Trustee or director | 0 | $0 | $715,547 | $55,285 |
| CHRISTOPHER S SHRIDE | FORMER KEY EMPLOYEE (END 12/2018) Former | 0 | $0 | $657,114 | $53,936 |
| CHRISTOPHER A D'AGOSTINO DO | DIRECTOR Trustee or director | 0 | $0 | $554,179 | $54,879 |
| DANA L GILBERT | PRESIDENT Officer | 0 | $0 | $532,831 | $50,393 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $327,720 | $34,898 |
| JUDGE JOHN D TOURTELOT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS HUBERTY MD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY R LIPINSKI MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAY BERGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK HANSON ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS RUSSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD JEFFREY SCOTT MD | DIRECTOR (END 11/2022) Trustee or director | 0 | $0 | $1,307,099 | $37,902 |
| RICHARD DOUGLAS CARTER | CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,229,668 | $48,380 |
| POLLY DAVENPORT | TREASURER Trustee or director, Officer | 0 | $0 | $930,340 | $39,531 |
| DAVID J BORDO MD | DIRECTOR Trustee or director | 0 | $0 | $624,450 | $48,810 |
| CHRISTOPHER S SHRIDE | FORMER KEY EMPLOYEE (END 12/2018) Former | 0 | $0 | $620,662 | $47,531 |
| DANA L GILBERT | PRESIDENT Officer | 0 | $0 | $521,667 | $47,428 |
| CHRISTOPHER A D'AGOSTINO DO | DIRECTOR (START 2/2023) Trustee or director | 0 | $0 | $493,311 | $50,783 |
| EARL J BARNES II | FORMER OFFICER (END 4/2022) Former | 0 | $0 | $304,129 | $26,748 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $293,578 | $33,263 |
| JUDGE JOHN D TOURTELOT | VICE CHAIR (START 2/2023) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK HANSON ESQ | DIRECTOR/CHAIR (END 2/2023) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS HUBERTY MD | VICE CHAIR (END 2/2023)/CHAIR (START 2/2023) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY R LIPINSKI MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAY BERGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA FOLTZ | DIRECTOR (END 2/2023) Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS RUSSE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % TAX DEPARTMENT
- Principal officer (990 for 2024)
- POLLY DAVENPORT, 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 CENTRAL AND SUBURBAN HOSPITALS NETWORK OPERATED 4 ACUTE CARE HOSPITALS. ST. MARY'S HOSPITAL IS A 178-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FY25, ST. MARY'S HOSPITAL TREATED 3,140 ADULTS AND CHILDREN FOR A TOTAL OF 13,090 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 20,065 OUTPATIENT VISITS, WHICH INCLUDED 2,001 OUTPATIENT SURGERIES AND 18,064 EMERGENCY ROOM VISITS. ST. JOSEPH MEDICAL CENTER IS A 478-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FY25, ST. JOSEPH MEDICAL CENTER TREATED 9,310 ADULTS AND CHILDREN FOR A TOTAL OF 50,685 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 32,932 OUTPATIENT VISITS, WHICH INCLUDED 2,782 OUTPATIENT SURGERIES AND 30,150 EMERGENCY ROOM VISITS. ST. JOSEPH HOSPITAL - ELGIN IS A 184-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FY25, ST. JOSEPH HOSPITAL - ELGIN TREATED 2,898 ADULTS AND CHILDREN FOR A TOTAL OF 18,199 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 16,876 OUTPATIENT VISITS, WHICH INCLUDED 1,322 OUTPATIENT SURGERIES AND 15,554 EMERGENCY ROOM VISITS. MERCY MEDICAL CENTER IS A 267-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FY25, MERCY MEDICAL CENTER TREATED 4,405 ADULTS AND CHILDREN FOR A TOTAL OF 21,399 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 23,176 OUTPATIENT VISITS, WHICH INCLUDED 1,044 OUTPATIENT SURGERIES AND 22,132 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.Expenses $474,956,357 · grants $42,932,808 · revenue $507,687,486
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
- 36-4195126
- 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 (E200)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $161,157,752
- Income (IRS master file)
- $951,066,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $255,990,346 | $619,879,111 | $161,157,752 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $807,242,616 | $918,834,623 | $529,963,523 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $825,160,573 | $875,395,401 | $476,373,472 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $845,027,014 | $845,348,079 | $505,038,229 | 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 36-4195126).
Questions about PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET
- What is the EIN of PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET?
- The employer identification number (EIN) of PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET is 36-4195126.
- Is PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET 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 ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET 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 ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET 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 ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET?
- The 990 for the year ended June 30, 2025 names POLLY DAVENPORT.
- Who are the officers and directors of PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $255,990,346, expenses of $619,879,111 and total assets of $161,157,752 at year end.
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