Presence Care Transformation Corporation

EIN: 363366652 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$3,472,314
Total Expenses
$46,454,224
Total Assets
$117,430,506
Net Assets
$-1,112,762,090
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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
1985
Legal Domicile
IL
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

Presence Care Transformation Corporation, founded in 1985, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $46.5M exceeded revenue, resulting in a 1238% operating deficit.

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 $0
Program Service Revenue $2,452,535
Investment Income $111,277
Other Revenue $908,502
TOTAL REVENUE $3,472,314

Expense Breakdown

Grants Paid $104,890
Salaries & Benefits $9,639,835
Fundraising Expenses $0
Program Expenses $26,452,099
Other Expenses $36,709,499
TOTAL EXPENSES $46,454,224

Year-over-Year Comparison

2022 2021 Change
Revenue $3,472,314 $4,815,155 -0.3%
Expenses $46,454,224 $50,507,083 -0.1%
Net Income $-42,981,910 $-45,691,928 -0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
N/A
Employees
12279
Volunteers
N/A

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
$4,541,692
Total Directors
3
$3,906,674
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT 0.0
Officer Director
$0 $47,428 $569,095
N/A CHAIR (END 9/2022) 0.0
Officer Director
$0 $39,455 $2,367,708
N/A DIRECTOR 0.0
Director
$0 $39,531 $969,871
N/A SECRETARY 0.0
Officer
$0 $33,263 $326,841
N/A TREASURER/CFO, ASCENSION ILLINOIS 0.0
Officer
$0 $48,380 $1,278,048
N/A PHYSICIAN 50.0
Highest
$958,397 $45,442 $1,003,839
N/A PHYSICIAN 50.0
Highest
$1,658,598 $57,244 $1,715,842
N/A PHYSICIAN 50.0
Highest
$1,099,151 $57,674 $1,156,825
N/A PHYSICIAN 50.0
Highest
$1,013,607 $50,226 $1,063,833
N/A PHYSICIAN 50.0
Highest
$1,188,078 $50,365 $1,238,443
N/A FORMER OFFICER (END 4/2022) 0.0
$0 $26,748 $330,877
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 $3,472,314 $46,454,224 $117,430,506 $-42,981,910
2022 $4,815,155 $50,507,083 $151,006,187 $-45,691,928
2021 $3,001,800 $136,202,119 $187,883,882 $-133,200,319
2020 $416,757,920 $168,134,943 $341,971,155 $248,622,977
2019 $243,717,492 $207,612,216 $455,532,720 $36,105,276
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