Presence Health Partners Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,272,207 | 70,197,497 | −5,925,290 | 7.3 | 34% |
| 2012 | 126,728,619 | 134,564,550 | −7,835,931 | 3.1 | 34% |
| 2013 | 143,351,574 | 143,852,568 | −500,994 | 2.9 | 31% |
| 2014 | 72,382,636 | 113,827,124 | −41,444,488 | -0.8 | 38% |
| 2015 | 18,772 | 13,612,290 | −13,593,518 | 0.0 | 0% |
| 2016 | 50,834,402 | 57,151,575 | −6,317,173 | -8.8 | 4% |
| 2017 | 57,404,707 | 60,598,914 | −3,194,207 | 1.6 | 14% |
| 2018 | 10,740,290 | 32,584,254 | −21,843,964 | -0.5 | 11% |
| 2019 | 49,465,489 | 57,813,393 | −8,347,904 | 0.1 | 9% |
| 2020 | 5,175 | 2,887,377 | −2,882,202 | 112.5 | 0% |
| 2021 | 239,487 | 3,199,529 | −2,960,042 | -2.8 | 0% |
| 2022 | 188,589 | 3,107,653 | −2,919,064 | -3.4 | 0% |
| 2023 | 168,408 | 3,512,663 | −3,344,255 | -3.5 | 0% |
In its most recent public year (2023), this organization spent $3,344,255 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 7.3 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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