Presence Home Care

EIN: 460483581 501(c)(3)

ST LOUIS, MO

Total Revenue
$11,316,079
Total Expenses
$17,803,291
Total Assets
$1,331,698
Net Assets
$-1,297,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
IL
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

Presence Home Care, founded in 2002, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2022. Expenses of $17.8M exceeded revenue, resulting in a 57% 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: $11,741,311 Revenue: $11,316,079

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 HOME CARE SERVICES ENCOMPASS EVERYTHING FROM SKILLED AND SPECIALIZED NURSING TO OCCUPATIONAL AND PHYSICAL THERAPY. PRESENCE HOME CARE'S COMPASSIONATE STAFF CAN PROVIDE CARE UP TO SEVEN DAYS A WEEK AND IS FLUENT IN MANY LANGUAGES, INCLUDING SPANISH, POLISH AND RUSSIAN. DEPENDING ON PATIENT NEED, THE SERVICES OF REGISTERED NURSES, LICENSED PRACTICAL NURSES, HOME HEALTH AIDES, PHYSICAL/OCCUPATIONAL/SPEECH, THERAPISTS AND MEDICAL SOCIAL WORKERS ARE AVAILABLE. FOR THE YEAR ENDED JUNE 30, 2023, PRESENCE HOME CARE PROVIDED 58,412 VISITS TO PATIENTS COVERING THE JOLIET, KANKAKEE AND CHICAGO ILLINOIS REGIONS.

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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 $11,315,695
Investment Income $0
Other Revenue $384
TOTAL REVENUE $11,316,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,741,311
Other Expenses $17,803,291
TOTAL EXPENSES $17,803,291

Year-over-Year Comparison

2022 2021 Change
Revenue $11,316,079 $11,536,793 0.0%
Expenses $17,803,291 $14,366,269 +0.2%
Net Income $-6,487,212 $-2,829,476 +1.3%
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
N/A
Employees
N/A
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
3
$2,173,984
Total Directors
3
$2,095,638
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR/PRESIDENT 0.0
Officer Director
$0 $47,428 $569,095
N/A DIRECTOR 0.0
Director
$0 $39,531 $969,871
N/A DIRECTOR 0.0
Director
$0 $41,262 $556,672
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 FORMER OFFICER (END 4/2022) 0.0
$0 $26,748 $330,877
N/A FORMER OFFICER (END 11/2018) 0.0
$0 $42,377 $480,973
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 $11,316,079 $17,803,291 $1,331,698 $-6,487,212
2022 $11,536,793 $14,366,269 $2,707,897 $-2,829,476
2021 $13,994,086 $16,015,333 $5,231,376 $-2,021,247
2020 $15,171,859 $19,317,018 $4,355,757 $-4,145,159
2019 $19,240,697 $22,258,146 $4,153,869 $-3,017,449
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