PRESENCE LIFE CONNECTIONS

EIN: 371127787 501(c)(3)

ST LOUIS, MO

Total Revenue
$46,909,513
Total Expenses
$63,006,739
Total Assets
$33,738,467
Net Assets
$27,873,241
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IL
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

PRESENCE LIFE CONNECTIONS, founded in 1997, is a mid-sized nonprofit that reported $46.9M in total revenue in fiscal year 2022. Expenses of $63.0M exceeded revenue, resulting in a 34% operating deficit.

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: $51,691,866 Revenue: $44,860,077

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 LIFE CONNECTIONS (PLC) 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 MULTIPLE CAMPUSES THAT PROVIDE ASSISTED LIVING (AL) AND INDEPENDENT LIVING (IL). PLC PARTICIPATES AS A PROVIDER OF SERVICES UNDER BOTH MEDICARE AND MEDICAID PROGRAMS. SERVICES INCLUDE NURSING & ANCILLARY SERVICES PROVIDED TO RESIDENTS. PLC HAS A TOTAL OF 490 LICENSED BEDS AND 690 TOTAL AVAILABLE BEDS INCLUDING SKILLED, SHELTER CARE, ASSISTED/INDEPENDENT LIVING, MEMORY CARE, AND SUPPORTIVE/COMMUNITY LIVING. SKILLED NURSING DAYS WERE 110,260; ASSISTED/INDEPENDENT LIVING DAYS INCLUDING 2ND PERSON DAYS WERE 36,221; MEMORY CARE DAYS WERE 2,976; SUPPORTIVE/COMMUNITY LIVING WERE 9,910; AND ADULT DAY CARE (ADC) DAYS WERE 3,147. 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, PLC WAS REIMBURSED $ 9,687,303 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 $35,052, 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 $14,110.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,003,365
Program Service Revenue $44,791,914
Investment Income $0
Other Revenue $114,234
TOTAL REVENUE $46,909,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,151,549
Fundraising Expenses $0
Program Expenses $51,691,866
Other Expenses $36,855,190
TOTAL EXPENSES $63,006,739

Year-over-Year Comparison

2022 2021 Change
Revenue $46,909,513 $45,402,814 +0.0%
Expenses $63,006,739 $58,243,610 +0.1%
Net Income $-16,097,226 $-12,840,796 +0.3%
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
758
Volunteers
122

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
0
$0
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 RN, LONG TERM CARE 50.0
Highest
$148,546 $21,294 $169,840
N/A EXECUTIVE DIRECTOR 50.0
Highest
$140,336 $33,650 $173,986
N/A LPN, LONG TERM CARE 50.0
Highest
$129,101 $13,137 $142,238
N/A REGISTERED NURSE (END 12/2022) 50.0
Highest
$120,687 $0 $120,687
N/A RN, LONG TERM CARE 50.0
Highest
$123,627 $10,335 $133,962
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 $46,909,513 $63,006,739 $33,738,467 $-16,097,226
2022 $45,402,814 $58,243,610 $37,843,889 $-12,840,796
2021 $56,108,464 $70,959,372 $45,499,774 $-14,850,908
2020 $78,656,403 $94,024,220 $42,619,159 $-15,367,817
2019 $91,669,500 $100,417,484 $52,568,174 $-8,747,984
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