Nonprofit · EIN 36-2709982
PRESENCE BEHAVIORAL HEALTH
Also known as PROCARE CENTERS
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,588,978 | $16,668,189 | -$2,079,211 | $2,890,359 | $3,082,106 | -$191,747 |
| June 30, 2024 | 990 | $16,433,755 | $21,158,775 | -$4,725,020 | $2,957,403 | $2,982,484 | -$25,081 |
| June 30, 2023 | 990 | $15,889,637 | $15,411,981 | $477,656 | $8,282,979 | $6,694,380 | $1,588,599 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,587,235
- of which government grants
- $3,984,036
- Program service revenue
- $8,359,921
- Investment income
- $0
- Net rental income
- $98,344
- Other revenue
- $641,822
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $458,703
- Travel
- $8,423
- Depreciation
- $90,526
- Program services (functional)
- $12,822,052
- Management and general (functional)
- $3,846,137
Balance sheet and other
- Total assets, start of year
- $2,957,403
- Total assets, end of year
- $2,890,359
- Total liabilities, end of year
- $3,082,106
- Net assets, end of year
- -$191,747
- Land, buildings and equipment
- $805,599
- Net assets without donor restrictions
- -$191,747
- Gross receipts
- $14,588,978
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1971
- 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 |
|---|---|---|---|---|---|
| POLLY DAVENPORT | Director/President & CEO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $2,266,027 | $51,960 |
| RICHARD DOUGLAS CARTER | FORMER OFFICER (END 6/2024) Former | 0 | $0 | $1,741,630 | $30,961 |
| CLAYTON CIHA | DIRECTOR Trustee or director | 0 | $0 | $594,112 | $51,113 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $393,155 | $38,100 |
| DEBORAH L MAU | TREASURER Officer | 0 | $0 | $317,601 | $23,094 |
| RICK R GERMANN | CHAIR Trustee or director, Officer | 0 | $0 | $218,372 | $24,464 |
| VICTORIA A STORM | DIRECTOR Trustee or director | 0 | $0 | $83,085 | $33,329 |
| BROTHER STEVE FOGT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KURUVILLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| POLLY DAVENPORT | PRESIDENT Trustee or director, Officer | 0 | $0 | $2,086,130 | $49,673 |
| RICHARD DOUGLAS CARTER | CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,370,413 | $56,059 |
| CLAYTON CIHA | DIRECTOR Trustee or director | 0 | $0 | $533,857 | $47,191 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $327,720 | $34,898 |
| DEBORAH L MAU | TREASURER Officer | 0 | $0 | $286,354 | $21,427 |
| RICK R GERMANN | CHAIR Trustee or director, Officer | 0 | $0 | $200,072 | $23,043 |
| VICTORIA A STORM | DIRECTOR Trustee or director | 0 | $0 | $75,093 | $34,011 |
| BROTHER STEVE FOGT | DIRECTOR (START 1/2024) Trustee or director | 1 | $0 | $0 | $0 |
| BROTHER THOMAS KLEIN | DIRECTOR (END 10/2023) Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KURUVILLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL MCKENNA | DIRECTOR (END 10/2023) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,229,668 | $48,380 |
| POLLY DAVENPORT | PRESIDENT Trustee or director, Officer | 0 | $0 | $930,340 | $39,531 |
| CLAYTON CIHA | DIRECTOR Trustee or director | 0 | $0 | $521,496 | $42,072 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $293,578 | $33,263 |
| DEBORAH L MAU | TREASURER Officer | 0 | $0 | $295,255 | $21,825 |
| RICK R GERMANN | CHAIR Trustee or director, Officer | 0 | $0 | $199,242 | $22,222 |
| VICTORIA A STORM | DIRECTOR Trustee or director | 0 | $0 | $67,927 | $31,145 |
| BROTHER THOMAS KLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KURUVILLA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL MCKENNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
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)
- POLLY DAVENPORT, 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. PRESENCE BEHAVIORAL HEALTH (PBH) OFFERS A WIDE SPECTRUM OF HIGH QUALITY AND INNOVATIVE MENTAL HEALTH AND ADDICTIONS SERVICES WITH LOCATIONS ACROSS THE CITY OF CHICAGO AND SURROUNDING SUBURBS. OUR MENTAL HEALTH CENTER LOCATED AT 1414 MAIN STREET IN MELROSE PARK, ILLINOIS SERVES THE AREA OF PROVISO AND OAK PARK TOWNSHIPS. ADDITIONAL SATELLITE OFFICES ARE ALSO AVAILABLE IN CHICAGO AND THE SURROUNDING SUBURBS. SERVICES AND PROGRAMMING INCLUDE: THERAPY AND PSYCHIATRY SERVICES, CASE MANAGEMENT, GROUP BASED TREATMENT PROGRAMS, COMMUNITY SUPPORT SERVICES, 24-HOUR CRISIS SERVICES, SUPPORTED RESIDENTIAL SERVICES, A DROP-IN CENTER AND MORE. WE RESPOND TO CRISIS SITUATIONS IN THE COMMUNITY WITH MOBILE CRISIS RESPONSE TEAMS AND A CRISIS HOTLINE FOR 24-HOUR SUPPORT. WE ALSO EMBED SOCIAL WORKERS IN 14 AREA POLICE STATIONS. PBH PROVIDES CARE FOR ALL, INCLUDING THE FINANCIALLY DISADVANTAGED, UNINSURED, UNDER-INSURED, HOMELESS PERSONS AND THOSE WHO RECEIVE PUBLIC AID. WE ALSO SERVE PRIVATE PAY AND INSURED CLIENTS AND THOSE SEEKING SPECIALTY SERVICES. IN FISCAL YEAR 2025 THE AGENCY SERVED OVER 10,000 MEMBERS OF OUR COMMUNITY ACROSS OUR SERVICE LINES. OUR OUTPATIENT THERAPY SERVICES PROVIDE INTERVENTION TO THOSE WITH MENTAL HEALTH NEEDS. INDIVIDUAL AND GROUP THERAPY/COUNSELING IS PROVIDED TO REDUCE SYMPTOMS AND ENHANCE TECHNIQUES IN ORDER TO MAXIMIZE WELLNESS AND PERSONAL POTENTIAL. THERAPY SERVICES ARE AVAILABLE FOR ALL AGE GROUPS, INCLUDING CHILDREN, ADOLESCENTS, YOUNG ADULTS, ADULTS AND SENIORS. IN FISCAL YEAR 2025, OUR OUTPATIENT PROGRAMS PROVIDED THERAPY SERVICES TO A TOTAL OF 600 CLIENTS. THIS LOCATION ALSO HAS A PROGRAM CALLED CENTRO DE SALUD FAMILIAR WHICH SERVES THE HISPANIC COMMUNITY BY THE PROVISION OF MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, PSYCHIATRY, IMMIGRATION SERVICES, DOMESTIC VIOLENCE TREATMENT AND FAMILY THERAPY. PSYCHIATRISTS, BOTH ON SITE AND VIA TELEPSYCHIATRY, PROVIDE ADVANCED SPECIALTY CARE TO ADOLESCENTS, ADULTS, AND OLDER ADULTS WITH PSYCHIATRIC EVALUATIONS AND ONGOING MEDICATION MANAGEMENT. IN FISCAL YEAR 2025, PSYCHIATRIC SERVICES ASSISTED A TOTAL OF 833 CLIENTS. OUR RESIDENTIAL SERVICES PROVIDE INDIVIDUALS WITH A SUPPORTIVE ENVIRONMENT IN THE COMMUNITY WHERE THEY CAN DEVELOP THE SKILLS AND CONFIDENCE NEEDED TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THESE PROGRAMS INCLUDE: COMMUNITY LIVING CENTER (CLC) AND COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA). CLC IS NOT A LONG TERM, PERMANENT HOUSING PROGRAM BUT RATHER A SKILLS-BUILDING TREATMENT PROGRAM DESIGNED TO ASSIST CLIENTS IN OBTAINING THE SKILLS NECESSARY TO MOVE INTO AN INDEPENDENT LIVING SITUATION. THE AVERAGE LENGTH OF STAY IS 50 MONTHS AND THE PROGRAM HAS A CAPACITY OF 20 CLIENTS. CILA IS A LONG-TERM, PERMANENT HOUSING MODEL DESIGNED TO PROVIDE 24-HOUR CARE TO INDIVIDUALS WHO NEED THAT LEVEL OF TREATMENT. WE OPERATE 3 CILA HOMES IN THE COMMUNITY WITH A CAPACITY OF 6 CLIENTS PER 2 OF OUR LOCATIONS AND 7 AT THE THIRD. CLC AND THE CILA'S COMBINED OFFER 8,919 DAYS AND NIGHTS OF CARE ANNUALLY. WE ALSO OFFER PRE-ADMISSION SCREENINGS (PAS) FOR NURSING HOME PLACEMENT FOR INDIVIDUALS THAT REQUIRE A GREATER LEVEL OF CARE THAN WE CAN PROVIDE IN THESE PROGRAMS. THE CENTERS PSYCHOSOCIAL REHABILITATION PROGRAM IS A GROUP BASED PROGRAM THAT PROVIDES A RECOVERY-BASED, SKILL-BUILDING TREATMENT ENVIRONMENT FOR ADULTS DIAGNOSED WITH A MENTAL ILLNESS. THE PROGRAM SUPPORTS INDIVIDUALS IN THEIR EFFORTS TO ACHIEVE A GREATER LEVEL OF SELF-SUFFICIENCY AND COMMUNITY FUNCTIONING. THIS IS A GROUP-BASED PROGRAM THAT OPERATES MULTIPLE DAYS A WEEK AND ALSO OFFERS SUPPORTIVE, SOCIAL GROUP PROGRAMMING IN OUR CLIENT-LED DROP-IN CENTER. IN FISCAL 2025 THE DROP-IN CENTER PROVIDED SERVICE TO 1,026 MEMBERS OF THE COMMUNITY. THE CASE MANAGEMENT PROGRAM IS DESIGNED TO PROVIDE SERVICES TO ADDRESS SPECIFIC CLIENT NEEDS WITH THE INTENT TO FOSTER TREATMENT SUCCESS, COMMUNITY INTEGRATION AND INDEPENDENCE. OUR STAFF PROVIDES COMMUNITY-BASED SUPPORTIVE SERVICES TO HELP CLIENTS DEVELOP DAILY LIVING SKILLS, GENERAL CASE MANAGEMENT SUPPORT SUCH AS ASSISTING IN OBTAINING SOCIAL SECURITY AND PUBLIC AID BENEFITS ASSISTANCE, WORKS TO CONNECT CLIENTS TO NEEDED SERVICES AFTER BEING DISCHARGED FROM THE HOSPITAL AND MORE. WE CAN ALSO ASSIST CLIENTS IN OBTAINING APPROPRIATE CLINICAL SERVICES, MEDICATIONS AND TRANSPORTATION. IN FISCAL YEAR 2025, WE PROVIDED CASE MANAGEMENT SERVICES TO OVER 500 CLIENTS. CRISIS SERVICES ARE AVAILABLE TO MEMBERS OF THE COMMUNITY 24 HOURS A DAY 365 DAYS A WEEK USING OUR CRISIS HOTLINE. IN FISCAL YEAR 2025, THIS CRISIS LINE RECIEVED 2,635 CALLS FOR ASSISTANCE. OUR ADDICTIONS SERVICES PROVIDE RECOVERY SUPPORT FOR COMMUNITY MEMBERS SEEKING SERVICES INDEPENDENTLY AS WELL AS THOSE INVOLVED IN THE JUSTICE SYSTEM. INDIVIDUAL AND GROUP SERVICES INCLUDE DUI EDUCATION, RECOVERY SUPPORT, INTENSIVE OUTPATIENT PROGRAMMING AND PARTIAL HOSPITALIZATION PROGRAMMING. IN FISCAL YEAR 2025 WE PROVIDED ADDICTIONS SERVICES TO 473 INDIVIDUALS. SPECIALIZED SERVICES ARE PROVIDED TO THE YOUNGEST AND MOST VULNERABLE MEMBERS OF OUR COMMUNITY. OUR CHILD DEVELOPMENT CENTER (CDC) PROVIDES COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN AND FAMILIES. OUR HOME-BASED EARLY HEAD START PROGRAM INCLUDES WEEKLY VISITS TO FAMILIES FROM A HOME-BASED EDUCATOR AS WELL AS TWICE-MONTHLY FAMILY SOCIALIZATION EVENTS. OUR CENTER-BASED HEAD START AND EARLY HEAD START PROGRAMS PROVIDE CHILD CARE SERVICES ALONG WITH EDUCATIONAL ENHANCEMENTS FOCUSING ON HEALTH, NUTRITION, FAMILY ACTIVITIES AND MENTAL HEALTH SERVICES. THIS PROGRAM SERVED 68 CHILDREN AND FAMILIES IN FISCAL YEAR 2025. OUR PROVISO CHILD ADVOCACY CENTER (PCAC) PROVIDES A CHILD-CENTERED, MULTIDISCIPLINARY TEAM RESPONSE TO CHILD ABUSE AND VIOLENCE. EFFORTS ARE COORDINATED BETWEEN LAW ENFORCEMENT, THE COOK COUNTY STATES ATTORNEY, DCFS, CHILD ABUSE MEDICAL EXPERTS, FORENSIC INTERVIEWERS, VICTIM ADVOCATES AND TRAUMA-INFORMED THERAPISTS TO WORK ON BEHALF OF THE CHILD TO REDUCE THE IMPACT OF TRAUMA, SEEK JUSTICE AND ENSURE THE CHILD AND THEIR FAMILY MEMBERS RECEIVE THE SUPPORT NECESSARY TO STABILIZE AND HEAL. IN FISCAL YEAR 2025 THIS PROGRAM SERVED 880 CHILDREN AND ADOLESCENTS.Expenses $12,822,052 · revenue $8,754,882
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
- 36-2709982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $2,890,359
- Income (IRS master file)
- $14,588,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,588,978 | $16,668,189 | $2,890,359 | IRS |
| 990 | June 2024 | $16,433,755 | $21,158,775 | $2,957,403 | IRS |
| 990 | June 2023 | $15,889,637 | $15,411,981 | $8,282,979 | XML |
| 990 | June 2022 | $13,815,398 | $15,342,770 | $8,227,208 | 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 36-2709982).
Questions about PRESENCE BEHAVIORAL HEALTH
- What is the EIN of PRESENCE BEHAVIORAL HEALTH?
- The employer identification number (EIN) of PRESENCE BEHAVIORAL HEALTH is 36-2709982.
- Is PRESENCE BEHAVIORAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to PRESENCE BEHAVIORAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESENCE BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH 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 BEHAVIORAL HEALTH?
- The 990 for the year ended June 30, 2025 names POLLY DAVENPORT.
- Who are the officers and directors of PRESENCE BEHAVIORAL HEALTH?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PRESENCE BEHAVIORAL HEALTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,588,978, expenses of $16,668,189 and total assets of $2,890,359 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Mental health and crisis intervention