Nonprofit · EIN 36-4286236
PRESENCE AMBULATORY SERVICES
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $126,622 | $52,208 | $74,414 | $441,997 | $66,503 | $375,494 |
| June 30, 2024 | 990 | $314,696 | $303,454 | $11,242 | $539,047 | $70,022 | $469,025 |
| June 30, 2023 | 990 | $693,685 | $710,962 | -$17,277 | $400,595 | $210,993 | $189,602 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $26,997
- Investment income
- -$9,445
- Net rental income
- $86,013
- Net gain from sales of assets
- -$9,445
- Other revenue
- $109,070
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,290
- Depreciation
- -$19,828
- Program services (functional)
- -$770
- Management and general (functional)
- $52,978
Balance sheet and other
- Total assets, start of year
- $539,047
- Total assets, end of year
- $441,997
- Total liabilities, end of year
- $66,503
- Net assets, end of year
- $375,494
- Land, buildings and equipment
- $360,375
- Net assets without donor restrictions
- $375,494
- Gross receipts
- $136,067
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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 |
| 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 |
| TRAVIS GREGORY STRATEGIER | CFO, ASCENSION ILLINOIS (START 3/2025) Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | TREASURER/CFO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $1,370,413 | $56,059 |
| DANA L GILBERT | CHAIR/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: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH A PARROTT | DIRECTOR (END 9/2022) Trustee or director | 0 | $0 | $2,328,253 | $39,455 |
| RICHARD DOUGLAS CARTER | TREASURER/CFO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $1,229,668 | $48,380 |
| DANA L GILBERT | CHAIR/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)
- 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 AMBULATORY SERVICES PROVIDED CARE AT A VARIETY OF FACILITIES, INCLUDING OPEN MRI AND IMAGING, OCCUPATIONAL HEALTH AND SLEEP CARE.Expenses -$770 · revenue $50,054
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
- 36-4286236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $441,997
- Income (IRS master file)
- $136,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $126,622 | $52,208 | $441,997 | IRS |
| 990 | June 2024 | $314,696 | $303,454 | $539,047 | IRS |
| 990 | June 2023 | $693,685 | $710,962 | $400,595 | XML |
| 990 | June 2022 | $1,336,666 | $1,595,610 | $789,103 | IRS |
| 990 | 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 36-4286236).
Questions about PRESENCE AMBULATORY SERVICES
- What is the EIN of PRESENCE AMBULATORY SERVICES?
- The employer identification number (EIN) of PRESENCE AMBULATORY SERVICES is 36-4286236.
- Is PRESENCE AMBULATORY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PRESENCE AMBULATORY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PRESENCE AMBULATORY 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 AMBULATORY 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 AMBULATORY 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 AMBULATORY SERVICES?
- The 990 for the year ended June 30, 2025 names polly davenport.
- Who are the officers and directors of PRESENCE AMBULATORY SERVICES?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PRESENCE AMBULATORY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $126,622, expenses of $52,208 and total assets of $441,997 at year end.
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