Presence St Marys Hospital Presence Central And Suburban Hospitals Net
- Assets
- $505.0m
- Revenue
- $845.0m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 36-4195126
Organization Overview
Presence St Marys Hospital Presence Central And Suburban Hospitals Net, 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 06/2022, See Schedule O generated $845.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $845.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, See Schedule O has awarded 52 individual grants totaling $1,682,388. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK OPERATED 4 ACUTE CARE HOSPITALS. 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, 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. 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, 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. 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, 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. 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, 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director/treasurer (start 4/2022) | OfficerTrustee | 0 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 0 | $0 |
Name Not Listed Director | Trustee | 0 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardiac Surgery Associates Sc Medical Services | 6/29/22 | $3,033,779 |
Kindred Rehab Group Mgmt Services Llc Rehabilitation Services | 6/29/22 | $12,017,327 |
Cardiac Surgery Associates Sc Medical Services | 6/29/22 | $1,562,436 |
Anesthesia Associates Ltd Anesthesia Services | 6/29/22 | $1,351,049 |
Midwest Respiratory Ltd Physician Services | 6/29/22 | $1,013,746 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,169,527 |
| Government grants | $8,714,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $80 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,883,935 |
| Total Program Service Revenue | $827,806,569 |
| Investment income | $45,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $937,768 |
| Net Gain/Loss on Asset Sales | $351,380 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $86,630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $845,027,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $454,655 |
| Grants and other assistance to domestic individuals. | $132,152 |
| 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 | $934,285 |
| Fees for services: Legal | $19,581 |
| Fees for services: Accounting | $9,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,903,042 |
| Advertising and promotion | $259,482 |
| Office expenses | $2,022,441 |
| Information technology | $268,727 |
| Royalties | $0 |
| Occupancy | $20,195,171 |
| Travel | $92,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $263,516 |
| Interest | $12,570,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,064,336 |
| Insurance | $7,799,508 |
| All other expenses | $66,129,015 |
| Total functional expenses | $845,348,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,886 |
| Savings and temporary cash investments | $1,898,783 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,652,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,134,072 |
| Prepaid expenses and deferred charges | $183,499 |
| Net Land, buildings, and equipment | $298,783,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $168,350 |
| Intangible assets | $898,743 |
| Other assets | $73,304,947 |
| Total assets | $505,038,229 |
| Accounts payable and accrued expenses | $54,402,331 |
| Grants payable | $0 |
| Deferred revenue | $953,996 |
| 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 | $268,312,213 |
| Total liabilities | $323,668,540 |
| Net assets without donor restrictions | $181,369,689 |
| 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 | $505,038,229 |
Grants Awarded
Over the last fiscal year, Presence St Marys Hospital Presence Central And Suburban Hospitals Net has awarded $349,262 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
WILL GRUNDY MEDICAL CLINIC PURPOSE: TO SUPPORT FREE HEALTHCARE | $52,200 |
YOUNG MENS CHRISTIAN ASSOCIATION JOLIET PURPOSE: CAPITAL SUPPORT | $91,755 |
UNITED WAY OF KANKAKEE COUNTY PURPOSE: SUPPORT SPONSORSHIP FUND | $10,270 |
CENTRO DE INFORMACION PURPOSE: To support immigration and naturalization services, employment aid, emergency food and educational classes | $151,371 |
AMERICAN DIABETES ASSOCIATION PURPOSE: SUPPORT HEALTH FOOD DISTRIBUTION | $10,000 |
NORTHERN ILLINOIS FOOD BANK PURPOSE: To support providing access to food | $10,000 |