Nonprofit · EIN 36-3366652
PRESENCE CARE TRANSFORMATION CORPORATION
Tax-exempt · DES PLAINES, IL 60016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,493,629 | $27,923,410 | -$25,429,781 | $246,268,745 | $399,808,329 | -$153,539,584 |
| June 30, 2024 | 990 | $4,305,604 | $57,803,184 | -$53,497,580 | $87,435,250 | $1,165,654,153 | -$1,078,218,903 |
| June 30, 2023 | 990 | $3,472,314 | $46,454,224 | -$42,981,910 | $117,430,506 | $1,230,192,596 | -$1,112,762,090 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,975,299
- Investment income
- $110,948
- Other revenue
- $407,382
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,655,518
- Salaries, compensation and benefits (total)
- $7,288,626
- Professional fundraising fees
- $0
- Occupancy
- $2,838,540
- Travel
- $7,357
- Depreciation
- $5,543,447
- Program services (functional)
- $13,575,335
- Management and general (functional)
- $14,348,075
Balance sheet and other
- Total assets, start of year
- $87,435,250
- Total assets, end of year
- $246,268,745
- Total liabilities, end of year
- $399,808,329
- Net assets, end of year
- -$153,539,584
- Land, buildings and equipment
- $1,999,766
- Net assets without donor restrictions
- -$153,561,875
- Net assets with donor restrictions
- $22,291
- Gross unrelated business income
- $195,091
- Gross receipts
- $2,493,629
- Employees
- 11,689
- Volunteers
- 0
- Year formed
- 1985
- 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 |
| GAURAV KAPOOR MD | PHYSICIAN Highest-paid employee | 50 | $1,660,498 | $0 | $68,526 |
| HADI SHAABAN MD | PHYSICIAN Highest-paid employee | 50 | $1,320,090 | $0 | $28,470 |
| TAMIR HERSONSKEY MD | PHYSICIAN Highest-paid employee | 50 | $1,283,716 | $0 | $55,508 |
| NICHOLAS C FRISCH MD | PHYSICIAN Highest-paid employee | 50 | $1,213,921 | $0 | $69,886 |
| JOHN SONG MD | PHYSICIAN Highest-paid employee | 50 | $1,034,375 | $0 | $37,271 |
| KEITH A PARROTT | FORMER OFFICER (END 9/2022) Former | 0 | $0 | $821,945 | $0 |
| DANA L GILBERT | 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 |
| TRAVIS GREGORY STRATEGIER | CFO, ASCENSION ILLINOIS (START 3/2025) Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| POLLY DAVENPORT | DIRECTOR Trustee or director | 0 | $0 | $2,086,130 | $49,673 |
| KEITH A PARROTT | FORMER OFFICER (END 9/2022) Former | 0 | $0 | $1,920,618 | $5,700 |
| GAURAV KAPOOR MD | PHYSICIAN Highest-paid employee | 50 | $1,465,308 | $0 | $63,262 |
| HADI SHAABAN MD | PHYSICIAN Highest-paid employee | 50 | $1,427,916 | $0 | $26,338 |
| RICHARD DOUGLAS CARTER | TREASURER/CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,370,413 | $56,059 |
| NICHOLAS C FRISCH MD | PHYSICIAN Highest-paid employee | 50 | $1,216,596 | $0 | $63,170 |
| TAMIR HERSONSKEY MD | PHYSICIAN Highest-paid employee | 50 | $1,188,176 | $0 | $53,781 |
| JOHN SONG MD | PHYSICIAN Highest-paid employee | 50 | $1,041,149 | $0 | $35,041 |
| DANA L GILBERT | PRESIDENT Trustee or director, Officer | 0 | $0 | $532,831 | $50,393 |
| JULIE P ROKNICH | SECRETARY Officer | 0 | $0 | $327,720 | $34,898 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH A PARROTT | CHAIR (END 9/2022) Trustee or director, Officer | 0 | $0 | $2,328,253 | $39,455 |
| GAURAV KAPOOR MD | PHYSICIAN Highest-paid employee | 50 | $1,658,598 | $0 | $57,244 |
| RICHARD DOUGLAS CARTER | TREASURER/CFO, ASCENSION ILLINOIS Officer | 0 | $0 | $1,229,668 | $48,380 |
| TAMIR HERSONSKEY MD | PHYSICIAN Highest-paid employee | 50 | $1,188,078 | $0 | $50,365 |
| NICHOLAS C FRISCH MD | PHYSICIAN Highest-paid employee | 50 | $1,099,151 | $0 | $57,674 |
| ROGER LICHTENBAUM MD | PHYSICIAN Highest-paid employee | 50 | $1,013,607 | $0 | $50,226 |
| GAURANG D GUJARATHI MD | PHYSICIAN Highest-paid employee | 50 | $958,397 | $0 | $45,442 |
| POLLY DAVENPORT | DIRECTOR Trustee or director | 0 | $0 | $930,340 | $39,531 |
| DANA L GILBERT | PRESIDENT Trustee or director, Officer | 0 | $0 | $521,667 | $47,428 |
| 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 |
Address and contacts
- Address (IRS master file)
- 100 N RIVER RD, DES PLAINES, IL 60016-1209
- In care of
- % TAX DEPARTMENT
- 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
- Return prepared by
- Ernst & Young US LLP
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 CARE TRANSFORMATION CORPORATION PROVIDES CENTRALIZED CORPORATE MANAGEMENT SERVICES TO PRESENCE HEALTH AND RECEIVES MANAGEMENT FEE INCOME FOR THE SERVICES IT PROVIDES TO ALL ORGANIZATIONS IN THE SYSTEM. BY CENTRALIZING THESE SERVICES, PRESENCE HEALTH CAN PREVENT DUPLICATION AND BETTER UTILIZE SCARCE RESOURCES. FOR EXAMPLE, CERTAIN INFORMATION TECHNOLOGY AND TELEHEALTH ACTIVITIES ARE SERVICES PROVIDED CENTRALLY THROUGH PRESENCE CARE TRANSFORMATION CORPORATION.Expenses $13,575,335 · revenue $1,975,299
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
- 36-3366652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E210)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $246,268,745
- Income (IRS master file)
- $2,493,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,493,629 | $27,923,410 | $246,268,745 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,305,604 | $57,803,184 | $87,435,250 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,472,314 | $46,454,224 | $117,430,506 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $4,815,155 | $50,507,083 | $151,006,187 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-3366652).
Questions about PRESENCE CARE TRANSFORMATION CORPORATION
- What is the EIN of PRESENCE CARE TRANSFORMATION CORPORATION?
- The employer identification number (EIN) of PRESENCE CARE TRANSFORMATION CORPORATION is 36-3366652.
- Is PRESENCE CARE TRANSFORMATION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does PRESENCE CARE TRANSFORMATION CORPORATION 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 CARE TRANSFORMATION CORPORATION 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 CARE TRANSFORMATION CORPORATION 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 CARE TRANSFORMATION CORPORATION?
- The 990 for the year ended June 30, 2025 names POLLY DAVENPORT.
- Who are the officers and directors of PRESENCE CARE TRANSFORMATION CORPORATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization.
- How much revenue does PRESENCE CARE TRANSFORMATION CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,493,629, expenses of $27,923,410 and total assets of $246,268,745 at year end.
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