Presence Chicago Hospitals Network

EIN: 362235165 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$1,232,354,302
Total Expenses
$1,323,587,237
Total Assets
$885,000,794
Net Assets
$533,741,305
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
IL
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

Presence Chicago Hospitals Network, founded in 1949, is a large national nonprofit in the Human Services sector that reported $1.1B in total revenue in fiscal year 2018. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $1.1B left a modest 3% surplus.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.

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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 $7,909,483
Program Service Revenue $1,209,274,571
Investment Income $541,652
Other Revenue $14,628,596
TOTAL REVENUE $1,232,354,302

Expense Breakdown

Grants Paid $2,937,131
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $922,094,341
Other Expenses $1,320,650,106
TOTAL EXPENSES $1,323,587,237

Year-over-Year Comparison

2022 2021 Change
Revenue $1,232,354,302 $1,168,450,690 +0.1%
Expenses $1,323,587,237 $1,167,499,719 +0.1%
Net Income $-91,232,935 $950,971 -96.9%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
286

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
6
$2,574,760
Total Directors
10
$2,858,966
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR (START 2/2023) 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR (END 2/2023) 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR/PRESIDENT 0.0
Officer Director
$0 $39,531 $969,871
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR (START 2/2023) 0.0
Director
$0 $50,783 $544,094
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 2/2023) 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 11/2022) 0.0
Director
$0 $37,902 $1,345,001
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A SECRETARY 0.0
Officer
$0 $33,263 $326,841
N/A CFO, ASCENSION ILLINOIS 0.0
Officer
$0 $48,380 $1,278,048
N/A FORMER KEY EMPLOYEE (END 12/2018) 0.0
$0 $37,164 $671,653
N/A FORMER KEY EMPLOYEE (END 12/2018) 0.0
$0 $41,262 $556,672
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 $1,232,354,302 $1,323,587,237 $885,000,794 $-91,232,935
2022 $1,168,450,690 $1,167,499,719 $921,110,494 $950,971
2021 $1,138,442,162 $1,136,461,186 $903,857,425 $1,980,976
2020 $1,044,527,158 $1,128,467,189 $849,615,173 $-83,940,031
2019 $1,086,530,704 $1,050,840,623 $772,784,828 $35,690,081
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