Presence Central And Suburban Hospitals Network, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (E20) the organization is classified as: Hospitals, 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 06/2020, See Schedule O generated $799.0m 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 (5.8%) each year. All expenses for the organization totaled $848.5m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, See Schedule O has awarded 47 individual grants totaling $1,563,049. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 CENTRAL AND SUBURBAN HOSPITALS NETWORK OPERATED 4 ACUTE CARE HOSPITALS. AMITA HEALTH ST. MARY'S HOSPITAL IS A 178-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2020 - JUNE 30, 2021, AMITA HEALTH ST. MARY'S HOSPITAL TREATED 4,785 ADULTS AND CHILDREN FOR A TOTAL OF 20,025 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 109,978 OUTPATIENT VISITS, WHICH INCLUDED 2,713 OUTPATIENT SURGERIES AND 22,020 EMERGENCY ROOM VISITS. AMITA HEALTH ST. JOSEPH MEDICAL CENTER IS A 478-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2020 - JUNE 30, 2021, AMITA HEALTH ST. JOSEPH MEDICAL CENTER TREATED 14,648 ADULTS AND CHILDREN FOR A TOTAL OF 82,276 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 201,767 OUTPATIENT VISITS, WHICH INCLUDED 5,012 OUTPATIENT SURGERIES AND 47,550 EMERGENCY ROOM VISITS. AMITA HEALTH ST. JOSEPH HOSPITAL - ELGIN IS A 184-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2020 - JUNE 30, 2021, AMITA HEALTH ST. JOSEPH HOSPITAL - ELGIN TREATED 5,061 ADULTS AND CHILDREN FOR A TOTAL OF 31,496 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 72,906 OUTPATIENT VISITS, WHICH INCLUDED 2,214 OUTPATIENT SURGERIES AND 19,075 EMERGENCY ROOM VISITS. AMITA HEALTH MERCY MEDICAL CENTER IS A 267-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2020 - JUNE 30, 2021, AMITA HEALTH MERCY MEDICAL CENTER TREATED 6,301 ADULTS AND CHILDREN FOR A TOTAL OF 34,892 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 87,451 OUTPATIENT VISITS, WHICH INCLUDED 1,821 OUTPATIENT SURGERIES AND 26,874 EMERGENCY ROOM VISITS. 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 FY21.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Former Officer (end 11/2019) | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cardiac Surgery Associates Sc Medical Services | 6/29/21 | $3,747,686 |
American Anesthesiology Associates Of Il Anesthesia Services | 6/29/21 | $8,131,794 |
Anesthesia Associates Ltd Anesthesia Services | 6/29/21 | $1,962,070 |
Ob Hospitalist Group Llc Medical Services | 6/29/21 | $1,181,939 |
Joint Dynamics Llc Medical Services | 6/29/21 | $2,770,230 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $39,575,260 |
Investment income | $27,125 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $768,589 |
Net Gain/Loss on Asset Sales | $11,781 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $122,006 |
Miscellaneous Revenue | $0 |
Total Revenue | $798,952,140 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $6,000 |
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 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 | $569 |
Fees for services: Legal | $46,647 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $155 |
Fees for services: Other | $37,170,196 |
Advertising and promotion | $219,522 |
Office expenses | $1,799,789 |
Information technology | $234,022 |
Royalties | $0 |
Occupancy | $21,054,769 |
Travel | $102,548 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $171,513 |
Interest | $13,414,807 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,114,303 |
Insurance | $13,145,727 |
All other expenses | $0 |
Total functional expenses | $848,489,380 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,504 |
Savings and temporary cash investments | $1,543,360 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $98,294,502 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $19,008,904 |
Prepaid expenses and deferred charges | $2,899,514 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $270,832 |
Intangible assets | $562,077 |
Other assets | $86,709,367 |
Total assets | $520,201,301 |
Accounts payable and accrued expenses | $60,259,438 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $355,741,694 |
Total liabilities | $416,001,132 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $104,200,169 |
Over the last fiscal year, Presence Central And Suburban Hospitals Network has awarded $395,279 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
Joliet, IL PURPOSE: CAPITAL SUPPORT | $166,660 |
Elgin, IL PURPOSE: TO SUPPORT PLATE TO PALATE SPONSORSHIP | $137,336 |
Kankakee, IL PURPOSE: SUPPORT SPONSORSHIP FUND | $26,950 |
Joliet, IL PURPOSE: TO SUPPORT FREE HEALTHCARE | $25,000 |
Arlington, VA PURPOSE: SUPPORT HEALTH FOOD DISTRIBUTION | $20,000 |
Bourbonnais, IL PURPOSE: SUPPORT SCHOLARSHIP FUND | $8,333 |
Over the last fiscal year, we have identified 2 grants that Presence Central And Suburban Hospitals Network has recieved totaling $375,000.
Awarding Organization | Amount |
---|---|
Community Foundation Of The Fox River Valley Aurora, IL PURPOSE: BENEFIT GREATER AURO | $350,000 |
Inc Board Nfp Aurora, IL PURPOSE: COUNSELING | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Presence Central And Suburban Hospitals Network St Louis, MO | $520,201,301 | $798,952,140 |
Ssm Health Care Of Wisconsin Inc St Louis, MO | $1,113,460,770 | $681,842,146 |
Genesis Health System Davenport, IA | $929,416,357 | $534,820,030 |
Mercy Hospital Joplin Joplin, MO | $216,336,948 | $224,274,083 |
Summit Medical Group Inc Erlanger, KY | $190,205,942 | $425,285,378 |
Ch Allied Services Inc Columbia, MO | $320,950,223 | $456,105,423 |
Fort Sanders Regional Medical Center Knoxville, TN | $273,614,041 | $362,235,984 |
Integris Rural Health Inc Oklahoma City, OK | $386,963,329 | $273,326,592 |
St Vincent Health Inc St Louis, MO | $155,131,578 | $231,980,617 |
Carle Bromenn Medical Center Urbana, IL | $59,991,964 | $210,828,397 |
Coxhealth Springfield, MO | $970,222,612 | $196,417,581 |
Adventist Bolingbrook Hospital Bolingbrook, IL | $157,968,235 | $216,065,202 |