PRESENCE SENIOR SERVICES CHICAGOLAND

EIN: 237061646 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$68,060,945
Total Expenses
$72,097,336
Total Assets
$48,824,523
Net Assets
$40,807,890
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
IL
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

PRESENCE SENIOR SERVICES CHICAGOLAND, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $68.1M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

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 Service Accomplishments

Program 1
Expenses: $58,986,390 Revenue: $65,309,231

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...

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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 SENIOR SERVICES-CHICAGOLAND (PSSC) MAXIMIZES DIGNITY AND INDEPENDENCE OF THE RESIDENTS THEY SERVE. ROOTED IN THE CATHOLIC TRADITION OF CARING, AS A CORPORATE MEMBER OF ASCENSION LIVING, OUR COMMUNITY IS CONTINUALLY DEVELOPING AND ADOPTING NEW BEST PRACTICES IN CARE THAT ENHANCE THE EXPERIENCE OF OUR RESIDENTS, PROGRAM PARTICIPANTS AND PATIENTS. THE STAFF IS COMMITTED TO PROMOTING THE WELL-BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. PLC INCLUDES MULTIPLE SKILLED NURSING FACILITIES (SNF) AND A CAMPUS THAT PROVIDES INDEPENDENT LIVING (IL). PSSC PARTICIPATES AS A PROVIDER OF SERVICES UNDER BOTH MEDICARE AND MEDICAID PROGRAMS. SERVICES INCLUDE NURSING & ANCILLARY SERVICES PROVIDED TO RESIDENTS. PSSC HAS A TOTAL OF 884 AVAILABLE LICENSED SNF BEDS AND 77 TOTAL AVAILABLE BEDS INCLUDING SNF, SHELTER CARE AND INDEPENDENT LIVING BEDS. SKILLED NURSING DAYS WERE 191,590 AND ASSISTED/INDEPENDENT LIVING DAYS WERE 6,875 FOR FY23. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATIONS AND STABILITY OF THE ORGANIZATION, AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES NEEDED FOR CARE AND OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES. FOR MEDICAID RESIDENTS, PSSC WAS REIMBURSED $7,298K LESS THAN OUR COSTS. COMMUNITY BENEFIT SERVICES PROGRAMS, ACTIVITIES AND EVENTS WERE PROVIDED SUCH AS COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, AND OTHER COMMUNITY BENEFIT OPERATIONS SERVING THE POOR OR VULNERALBE, OF $35,559 AND PROGRAMS, SERVICES, ACTIVITIES AND EVENTS THAT IMPROVE ACCESS, RESPOND TO THE HEALTH NEEDS OF THE COMMUNITY, AND ADVANCE MEDICAL OR HEALTH CARE KNOWLEDGE WERE INVESTED IN THE BROADER COMMUNITY OF $71,075. IN ADDITION, APPROXIMATELY $676,149 OF CHARITY CARE WAS ALSO PROVIDED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,513,924
Program Service Revenue $65,305,694
Investment Income $10,500
Other Revenue $230,827
TOTAL REVENUE $68,060,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,989,386
Fundraising Expenses $0
Program Expenses $58,986,390
Other Expenses $41,107,950
TOTAL EXPENSES $72,097,336

Year-over-Year Comparison

2022 2021 Change
Revenue $68,060,945 $61,478,037 +0.1%
Expenses $72,097,336 $64,835,742 +0.1%
Net Income $-4,036,391 $-3,357,705 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
747
Volunteers
41

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,771,212
Total Directors
3
$716,512
Key Employees
2
$383,425
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $48,810 $673,260
N/A DIRECTOR 0.0
Director
$0 $6,131 $43,252
N/A PRESIDENT & CEO, ASCENSION LIVING (END 8/2022) 0.0
Officer
$0 $25,705 $901,205
N/A SENIOR VP, POST-ACUTE AND AT-HOME SERVICES 0.0
Officer
$0 $25,944 $389,034
N/A CFO, ASCENSION LIVING 0.0
Officer
$0 $42,377 $480,973
N/A EXECUTIVE DIRECTOR 50.0
Key Emp
$175,826 $16,177 $192,003
N/A EXECUTIVE DIRECTOR 50.0
Key Emp
$160,453 $30,969 $191,422
N/A RN, LONG TERM CARE 50.0
Highest
$213,245 $13,618 $226,863
N/A RN, LONG TERM CARE 50.0
Highest
$183,279 $24,204 $207,483
N/A RN, LONG TERM CARE 50.0
Highest
$161,047 $31,122 $192,169
N/A RN, LONG TERM CARE 50.0
Highest
$160,787 $14,897 $175,684
N/A RN, LONG TERM CARE 50.0
Highest
$148,637 $31,373 $180,010
N/A FORMER OFFICER (END 4/2018) 0.0
$0 $33,263 $326,841
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $68,060,945 $72,097,336 $48,824,523 $-4,036,391
2022 $61,478,037 $64,835,742 $50,352,409 $-3,357,705
2021 $70,603,895 $81,871,933 $54,923,098 $-11,268,038
2020 $89,805,686 $88,518,824 $56,682,482 $1,286,862
2019 $89,898,351 $84,681,402 $50,053,148 $5,216,949
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