Presence Home Care
- Assets
- $5.2m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 46-0483581
Organization Overview
Presence Home Care, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $14.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $16.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. 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
2021
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 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, THERAPISTS AND OTHERS ARE AVAILABLE. FOR THE YEAR ENDED JUNE 30, 2021, PRESENCE HOME CARE PROVIDED 39,546 VISITS TO PATIENTS COVERING THE JOLIET, KANKAKEE, CHICAGO, AND ELGIN ILLINOIS REGIONS. 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 FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer (end 12/2018) | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Independence Matters Incorporation Therapy Services | 12/30/16 | $201,938 |
Heidner Property Mgmt Inc Property Leasing | 12/30/16 | $199,714 |
John Hertko Chiropractor | 12/30/16 | $280,931 |
Robesons Champaign Properties Llc Property Leasing | 12/30/16 | $139,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $511,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,451 |
| Total Program Service Revenue | $13,481,508 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,994,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $1,514 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,719 |
| Advertising and promotion | $0 |
| Office expenses | $336,514 |
| Information technology | $80,563 |
| Royalties | $0 |
| Occupancy | $319,746 |
| Travel | $394,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64 |
| Interest | $71,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,355 |
| Insurance | $0 |
| All other expenses | $140,902 |
| Total functional expenses | $16,015,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $188,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,736,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $169,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,136,160 |
| Total assets | $5,231,376 |
| Accounts payable and accrued expenses | $1,530,277 |
| Grants payable | $0 |
| Deferred revenue | $862,726 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,414,355 |
| Total liabilities | $3,807,358 |
| Net assets without donor restrictions | $1,424,018 |
| 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 | $5,231,376 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Alliance Health Services Inc Memphis, TN | $17,847,833 | $33,190,481 |
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
St Vincents Blount St Louis, MO | $11,060,402 | $25,307,639 |
Pillars Community Health Lagrange Park, IL | $16,838,823 | $22,129,563 |
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |