E — Health CareEIN: 363330928

Presence Healthcare Services

Saint Louis, Missouri

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 1225 peers in Health Care with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.89×
Peer Median0.50×
💰
$142.4M
Total Revenue
📊
$202.0M
Total Expenses
🏦
$180.3M
Net Assets
📋
$53.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.9%
Year-over-year change (2022 → 2023)
Net Margin
-41.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.89
Net assets divided by total expenses
Liabilities-to-Assets
22.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$142,426,914↑20%$201,992,388↓5%$233,661,822↓1%
2022$118,748,880↑19%$211,989,829↑13%$235,409,702↑3%
2021$99,704,618↑12%$186,811,257↑4%$228,940,587
2020$89,216,902↓3%$180,213,120↑2%$228,681,485↓1%
2019$91,855,420↑82%$177,216,345↑84%$230,852,190↓5%
2018$50,374,920↓62%$96,333,871↓47%$243,225,877↑149%
2017$132,079,512↑2%$183,047,648↑3%$97,832,838↑5%
2016$129,603,965↑30%$177,547,922↑21%$93,559,306
2015$99,538,718↓4%$146,760,080$93,761,315↓81%
2014$104,001,626↓14%$147,014,677↓5%$482,042,817↑21%
2013$120,559,392↑30%$154,076,979↑31%$399,038,357↑24%
2012$92,668,834↑346%$117,315,178↑314%$322,481,054↑32%
2011$20,762,876↑70%$28,320,174↑22%$244,134,808↑198%
2011$12,178,627$23,168,500$81,923,984

Frequently Asked Questions

What does Presence Healthcare Services do?▼

Presence Healthcare Services is a health care nonprofit organization based in Missouri. It is classified under NTEE code E320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Presence Healthcare Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Presence Healthcare Services has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Presence Healthcare Services generate?▼

Presence Healthcare Services reports $147.2M in annual revenue and holds $225.7M in total assets, based on IRS filings.

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