PRESENCE CHICAGO HOSPITALS NETWORK
PO BOX 45998, SAINT LOUIS, MO · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $562,281,879 | $997,122,438 | $50,409,360 |
| FY2024 | $1,225,026,280 | $1,295,120,567 | $651,523,781 |
| FY2023 | $1,232,354,302 | $1,323,587,237 | $533,741,305 |
| FY2022 | $1,168,450,690 | $1,167,499,719 | $485,350,129 |
| FY2021 | $1,138,442,162 | $1,136,461,186 | $367,017,304 |
| FY2020 | $1,044,527,158 | $1,128,467,189 | $380,783,570 |
| FY2019 | $1,086,530,704 | $1,050,840,623 | $627,886,958 |
| FY2018 | $551,598,410 | $555,033,597 | $645,066,181 |
| FY2017 | $1,143,894,627 | $1,094,815,743 | $596,678,203 |
| FY2016 | $1,100,078,453 | $1,089,454,801 | $279,473,960 |
| FY2015 | $199,534,714 | $263,905,408 | $93,659,454 |
| FY2014 | $278,814,009 | $210,211,456 | -$176,086,324 |
| FY2013 | $275,926,644 | $219,821,976 | -$147,928,033 |
| FY2012 | $269,662,721 | $219,807,824 | -$127,124,323 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $10,072,333 | 1% |
| Program service revenue | $888,937,715 | 99% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $755,143,499 | 76% |
| Management & general | $241,978,939 | 24% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 99% of total revenue in FY2025.
- Program services accounted for 76% of functional expenses, management & general 24%, and fundraising 0%.
- 76% of functional expenses went to program services in FY2025. That is higher than 11.1% of 45 Human Services organizations in MO.
- Net assets covered about 0.6 months of expenses at the end of the reporting year. That puts it in the 8th percentile among 975 Human Services organizations in MO.
- Total revenue was higher than 100% of 994 Human Services organizations in MO.
- Total revenue rose from $269,662,721 in FY2012 to $562,281,879 in FY2025, Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 6 of 14 reported years (FY2015, FY2018, FY2020, FY2023, FY2024, FY2025).
- The highest revenue on record here is $1,232,354,302 in FY2023.
- Net assets grew from -$127,124,323 to $50,409,360 between FY2012 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
IRS status
| Ruling year | 1943 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P750 — Human Services |
Similar organizations
- LUTHERAN SENIOR SERVICES — SAINT LOUIS, MO · $254,513,817
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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