Presence Chicago Hospitals Network, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 1943. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 06/2020, See Schedule O generated $1.0b in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 39.2% each year . All expenses for the organization totaled $1.1b during the year ending 06/2020. While expenses have increased by 33.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENCE CHICAGO HOSPITALS NETWORK OPERATES 5 ACUTE CARE HOSPITALS AND 1 LONG TERM ACUTE CARE HOSPITAL. AMITA HEALTH RESURRECTION MEDICAL CENTER IS A 320-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2019 - JUNE 30, 2020, AMITA HEALTH RESURRECTION MEDICAL CENTER TREATED 11,947 ADULTS AND CHILDREN FOR A TOTAL OF 68,143 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 200,818 OUTPATIENT VISITS, WHICH INCLUDED 3,096 OUTPATIENT SURGERIES AND 38,031 EMERGENCY ROOM VISITS. AMITA HEALTH HOLY FAMILY MEDICAL CENTER IS A 172-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2019 - JUNE 30, 2020, AMITA HEALTH HOLY FAMILY MEDICAL CENTER TREATED 1,572 ADULTS AND CHILDREN FOR A TOTAL OF 33,715 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 19,219 OUTPATIENT VISITS, WHICH INCLUDED 608 OUTPATIENT SURGERIES. AMITA HEALTH ST FRANCIS HOSPITAL IS A 191-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2019 - JUNE 30, 2020, AMITA HEALTH ST FRANCIS HOSPITAL TREATED 6,610 ADULTS AND CHILDREN FOR A TOTAL OF 30,154 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 137,581 OUTPATIENT VISITS, WHICH INCLUDED 2,329 OUTPATIENT SURGERIES AND 32,277 EMERGENCY ROOM VISITS. AMITA HEALTH SAINT JOSEPH HOSPITAL - CHICAGO IS A 329-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2019 - JUNE 30, 2020, AMITA HEALTH SAINT JOSEPH HOSPITAL - CHICAGO TREATED 9,270 ADULTS AND CHILDREN FOR A TOTAL OF 50,209 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 115,169 OUTPATIENT VISITS, WHICH INCLUDED 4,643 OUTPATIENT SURGERIES AND 18,158 EMERGENCY ROOM VISITS. AMITA HEALTH ST MARY & ELIZABETH MEDICAL CENTER IS A 473-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2019 - JUNE 30, 2020, AMITA HEALTH ST MARY & ELIZABETH MEDICAL CENTER TREATED 15,508 ADULTS AND CHILDREN FOR A TOTAL OF 91,627 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 249,057 OUTPATIENT VISITS, WHICH INCLUDED 3,597 OUTPATIENT SURGERIES AND 55,066 EMERGENCY ROOM VISITS. PRESENCE CHICAGO HOSPITALS NETWORK OPERATES OUTPATIENT PHARMACIES. THESE PHARMACIES ARE PRIMARILY FOR THE CONVENIENCE OF PATIENTS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY20.
PRESENCE CHICAGO HOSPITALS NETWORK OPERATES 3 INDEPENDENT LIVING RETIREMENT COMMUNITIES - PRESENCE RESURRECTION RETIREMENT COMMUNITY IN CHICAGO, PRESENCE CASA SAN CARLO RETIREMENT COMMUNITY IN NORTHLAKE, AND PRESENCE BETHLEHEM WOODS RETIREMENT COMMUNITY IN LA GRANGE PARK .
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Former Key Employee (end 12/2018) | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Alverno Clinical Laboratories Llc Lab Services | 6/29/20 | $7,405,663 |
Streamwood Mgmt Services Management Services | 6/29/20 | $524,249 |
Ramakrishna Velamati Medical Services | 6/29/20 | $424,567 |
Cardiac Surgery Associates Sc Medical Services | 6/29/20 | $395,738 |
Northstar Anesthesia Of Illinois Llc Anesthesia Services | 6/29/20 | $334,233 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $661,017 |
Government grants | $34,492,530 |
All other contributions, gifts, grants, and similar amounts not included above | $16,839 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $35,170,386 |
Total Program Service Revenue | $999,015,885 |
Investment income | $189,475 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,754,631 |
Net Gain/Loss on Asset Sales | $14,991 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,044,527,158 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,722,981 |
Grants and other assistance to domestic individuals. | $25,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $197,449 |
Fees for services: Legal | $239,134 |
Fees for services: Accounting | $4,050 |
Fees for services: Lobbying | $1,957 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,967,507 |
Advertising and promotion | $649,372 |
Office expenses | $1,960,440 |
Information technology | $124,970 |
Royalties | $0 |
Occupancy | $23,958,512 |
Travel | $730,957 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $781,146 |
Interest | $21,756,829 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $61,927,262 |
Insurance | $24,237,207 |
All other expenses | $204,392,046 |
Total functional expenses | $1,128,467,189 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,567 |
Savings and temporary cash investments | $44,445 |
Pledges and grants receivable | $11,343 |
Accounts receivable, net | $147,350,451 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $22,438,716 |
Prepaid expenses and deferred charges | $391,578 |
Net Land, buildings, and equipment | $599,262,299 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $2,908,906 |
Intangible assets | $604,614 |
Other assets | $76,563,254 |
Total assets | $849,615,173 |
Accounts payable and accrued expenses | $61,062,110 |
Grants payable | $0 |
Deferred revenue | $934,627 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $13,633,678 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $393,201,188 |
Total liabilities | $468,831,603 |
Net assets without donor restrictions | $380,783,570 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $849,615,173 |
Over the last fiscal year, Presence Chicago Hospitals Network has awarded $384,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Chicago, IL PURPOSE: General Support | $369,000 |
COMMUNITY HEALTH ALLIANCE PURPOSE: General Support | $15,000 |
Over the last fiscal year, we have identified 2 grants that Presence Chicago Hospitals Network has recieved totaling $686,017.
Awarding Organization | Amount |
---|---|
Alexian Brothers Health System St Louis, MO PURPOSE: GENERAL SUPPORT | $661,017 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $25,000 |
Beg. Balance | $537,242 |
Net Contributions | $39,127 |
Other Expense | $521,762 |
Ending Balance | $54,607 |
Organization Name | Assets | Revenue |
---|---|---|
Lifespace Communities Inc West Des Moines, IA | $1,074,258,846 | $248,211,607 |
Lutheran Senior Services St Louis, MO | $599,827,596 | $181,126,039 |
Ascension Michigan St Louis, MO | $22,551,369 | $142,660,673 |
Presbyterian Manors Inc Wichita, KS | $183,420,716 | $110,420,779 |
Franciscan Communities Inc Lemont, IL | $244,340,254 | $132,643,555 |
Wesley Retirement Services Inc Johnston, IA | $293,068,365 | $92,112,196 |
John Knox Village Lees Summit, MO | $188,344,073 | $71,695,277 |
Council For Jewish Elderly Chicago, IL | $65,504,074 | $67,332,896 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $129,997,499 | $58,714,137 |
Northwest Senior Housing Corporation West Des Moines, IA | $316,222,607 | $41,057,965 |
Westminster Place Skokie, IL | $123,606,792 | $55,183,204 |
Lutheran Home For The Aged Arlington Heights, IL | $133,389,832 | $54,059,030 |
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