Nonprofit · EIN 36-2644178
PRESENCE HEALTH PARTNERS SERVICES
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,415,921 | $3,053,159 | -$1,637,238 | $83,520 | $733,270 | -$649,750 |
| June 30, 2024 | 990 | $335,858 | $3,882,440 | -$3,546,582 | $124,858 | $849,488 | -$724,630 |
| June 30, 2023 | 990 | $168,408 | $3,512,663 | -$3,344,255 | $155,091 | $1,191,103 | -$1,036,012 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,415,921
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $9,470
- Travel
- $11,053
- Depreciation
- $11,503
- Program services (functional)
- $3,053,159
Balance sheet and other
- Total assets, start of year
- $124,858
- Total assets, end of year
- $83,520
- Total liabilities, end of year
- $733,270
- Net assets, end of year
- -$649,750
- Land, buildings and equipment
- $35,056
- Net assets without donor restrictions
- -$649,750
- Gross receipts
- $1,415,921
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | FORMER OFFICER (END 6/2024) Former | 0 | $0 | $1,741,630 | $30,961 |
| REINHOLD H LLERENA MD | Director/President, Ascension Medical Group Illinois Trustee or director, Officer | 0 | $0 | $788,928 | $62,485 |
| DANA L GILBERT | CHAIR/PRESIDENT (END 4/2025) Trustee or director, Officer | 0 | $0 | $611,224 | $48,115 |
| ANDREW LANE | CFO, MINISTRY MARKET (END 2/2025) Officer | 0 | $0 | $592,426 | $42,170 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $393,155 | $38,100 |
| DAVID HURTER | DIRECTOR Trustee or director | 0 | $0 | $298,854 | $52,406 |
| TRAVIS GREGORY STRATEGIER | CFO, ASCENSION ILLINOIS (START 3/2025) Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | TREASURER/CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,370,413 | $56,059 |
| REINHOLD H LLERENA MD | DIRECTOR (START 11/2023) Trustee or director | 0 | $0 | $680,531 | $57,614 |
| DANA L GILBERT | CHAIR/PRESIDENT Trustee or director, Officer | 0 | $0 | $532,831 | $50,393 |
| RONALD D AUSTIN | FORMER KEY EMPLOYEE (END 12/2018) Former | 0 | $0 | $338,923 | $40,688 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $327,720 | $34,898 |
| DAVID HURTER | DIRECTOR Trustee or director | 0 | $0 | $262,653 | $49,690 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | TREASURER/CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,229,668 | $48,380 |
| DONALD A FRANKE | DIRECTOR (END 12/2022) Trustee or director | 0 | $0 | $732,377 | $49,417 |
| DANA L GILBERT | CHAIR/PRESIDENT Trustee or director, Officer | 0 | $0 | $521,667 | $47,428 |
| RONALD D AUSTIN | FORMER KEY EMPLOYEE (END 12/2018) Former | 0 | $0 | $348,640 | $34,584 |
| EARL J BARNES II | FORMER OFFICER (END 4/2022) Former | 0 | $0 | $304,129 | $26,748 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $293,578 | $33,263 |
| DAVID HURTER | DIRECTOR Trustee or director | 0 | $0 | $263,137 | $43,457 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % JAMES H KELLEY
- Principal officer (990 for 2024)
- Reinhold H Llerena MD, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
Mission
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. AS A MEMBER OF ASCENSION HEALTH, THE NATION'S LARGEST CATHOLIC HEALTHCARE SYSTEM, THE FILING ENTITY CONTINUES TO BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS THAT BENEFIT THE HEALTH OF INDIVIDUALS, FAMILIES AND SOCIETY AS A WHOLE. THE GOAL OF THE FILING ENTITY IS TO PERPETUATE THE HEALING MISSION OF THE CHURCH.Expenses $3,053,159 · revenue $1,415,921
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2644178
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $83,520
- Income (IRS master file)
- $1,415,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,415,921 | $3,053,159 | $83,520 | IRS |
| 990 | June 2024 | $335,858 | $3,882,440 | $124,858 | IRS |
| 990 | June 2023 | $168,408 | $3,512,663 | $155,091 | XML |
| 990 | June 2022 | $188,589 | $3,107,653 | $137,386 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2644178).
Questions about PRESENCE HEALTH PARTNERS SERVICES
- What is the EIN of PRESENCE HEALTH PARTNERS SERVICES?
- The employer identification number (EIN) of PRESENCE HEALTH PARTNERS SERVICES is 36-2644178.
- Is PRESENCE HEALTH PARTNERS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to PRESENCE HEALTH PARTNERS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESENCE HEALTH PARTNERS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESENCE HEALTH PARTNERS SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESENCE HEALTH PARTNERS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRESENCE HEALTH PARTNERS SERVICES?
- The 990 for the year ended June 30, 2025 names Reinhold H Llerena MD.
- Who are the officers and directors of PRESENCE HEALTH PARTNERS SERVICES?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PRESENCE HEALTH PARTNERS SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,415,921, expenses of $3,053,159 and total assets of $83,520 at year end.
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