PROMISE HEALTHCARE NFP

CHAMPAIGN, IL, 61820-2101 (217) 403-5473 Est. 2003 EIN 14-1880824

E70 - Public Health 990 - Public charity return 501(c)(3)

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF THE DIVERSE COMMUNITIES WE SERVE BY PROVIDING HIGH-QUALITY, EQUITABLE HEALTHCARE TO PEOPLE OF ALL AGES.

Total Revenue

$13,009,746

Total Expenses

$14,618,141

Net Assets

$2,594,580

144 employees 14 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.9%

Expenses ↑ 11.0%

Revenue Sources

Contributions 24.2% Earned revenue 75.2% Other 1.0%

Expense Breakdown

Program 85.6% Management 14.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$13,009,746 ↑	$14,618,141	$2,594,580
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$11,950,291 ↑	$13,167,831	$4,202,975
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$11,816,438 ↑	$11,191,456	$5,420,515
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$11,517,675 ↑	$10,553,479	$5,759,729
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$8,529,130 ↑	$7,280,413	$2,155,767
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$5,844,092 ↑	$5,893,156	$907,050
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$5,377,433	$5,720,920	$956,114