Civic Intelligence

Proctor Health Systems

990 • Fiscal year 2010 • EIN 36-4147437

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileSEE SCHEDULE O
5409 N Knoxville Avenue61614
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,621,616

No earlier filing loaded for comparison.

Net Assets

-$4,409,008

No earlier filing loaded for comparison.

Liabilities

$7,030,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,320,883

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20M-$40MAssets 2010: $2,621,616Liabilities 2010: $7,030,624Net Assets 2010: -$4,409,0082010Assets 2011: $2,623,263Liabilities 2011: $8,190,982Net Assets 2011: -$5,567,7192011Assets 2012: $2,902,352Liabilities 2012: $9,702,256Net Assets 2012: -$6,799,9042012Assets 2013: $2,566,559Liabilities 2013: $10,427,400Net Assets 2013: -$7,860,8412013Assets 2014: $2,431,139Liabilities 2014: $12,070,947Net Assets 2014: -$9,639,8082014Assets 2015: $2,780,656Liabilities 2015: $14,309,720Net Assets 2015: -$11,529,0642015Assets 2016: $4,207,227Liabilities 2016: $18,388,014Net Assets 2016: -$14,180,7872016Assets 2017: $2,045,898Liabilities 2017: $20,276,401Net Assets 2017: -$18,230,5032017Assets 2018: $2,531,660Liabilities 2018: $25,230,876Net Assets 2018: -$22,699,2162018Assets 2019: $1,810,763Liabilities 2019: $2,738,668Net Assets 2019: -$927,9052019Assets 2020: $2,065,373Liabilities 2020: $4,600,917Net Assets 2020: -$2,535,5442020Assets 2021: $1,601,952Liabilities 2021: $554,421Net Assets 2021: $1,047,5312021Assets 2022: $929,928Liabilities 2022: $223,197Net Assets 2022: $706,7312022Assets 2023: $41,699,839Liabilities 2023: $7,891,413Net Assets 2023: $33,808,4262023Assets 2024: $41,857,415Liabilities 2024: $4,563,300Net Assets 2024: $37,294,1152024

Highlighted filing

2010

Assets$2,621,616
Liabilities$7,030,624
Net Assets-$4,409,008
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $6,320,8832010Expenses 2011: $5,757,0142011Expenses 2012: $5,242,3822012Revenue 2013: $3,609,136Expenses 2013: $4,668,430Net Income 2013: -$1,059,2942013Revenue 2014: $3,419,642Expenses 2014: $5,198,609Net Income 2014: -$1,778,9672014Revenue 2015: $5,287,980Expenses 2015: $7,177,168Net Income 2015: -$1,889,1882015Revenue 2016: $6,045,305Expenses 2016: $8,697,028Net Income 2016: -$2,651,7232016Revenue 2017: $8,772,863Expenses 2017: $12,821,784Net Income 2017: -$4,048,9212017Revenue 2018: $9,804,012Expenses 2018: $14,272,979Net Income 2018: -$4,468,9672018Revenue 2019: $5,180,665Expenses 2019: $7,595,320Net Income 2019: -$2,414,6552019Revenue 2020: $3,127,025Expenses 2020: $4,739,158Net Income 2020: -$1,612,1332020Revenue 2021: $2,988,441Expenses 2021: $4,436,181Net Income 2021: -$1,447,7402021Revenue 2022: $1,756,701Expenses 2022: $2,453,833Net Income 2022: -$697,1322022Revenue 2023: $42,999,092Expenses 2023: $73,900,198Net Income 2023: -$30,901,1062023Revenue 2024: $38,316,180Expenses 2024: $72,962,642Net Income 2024: -$34,646,4622024

Highlighted filing

2010

Revenue-
Expenses$6,320,883
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$5,018,857
Mission and Program Overview

Mission

To provide quality, cost-effective health care to the general public living and working in the community in support of and as an extension of the charitable services provided by the unitypoint health/ methodist/proctor integrated delivery systems and its affiliates.

Filing and Contact Details

Filer

EIN
36-4147437
Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05879774
IRS990/AccountsPayableAccruedExpenses/EOY07030624
IRS990/AccountsReceivable/BOY0578139
IRS990/AccountsReceivable/EOY0647033
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE TO THE GENERAL PUBLIC LIVING AND WORKING IN THE COMMUNITY IN SUPPORT OF AND AS AN EXTENSION OF THE CHARITABLE SERVICES PROVIDED BY THE PROCTOR INTEGRATED DELIVERY SYSTEMS AND ITS AFFILIATES
IRS990/AddressPrincipalOfficerUS/AddressLine105409 N KNOXVILLE AVENUE
IRS990/AddressPrincipalOfficerUS/City0PEORIA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061614
IRS990/Advertising/ManagementAndGeneral027498
IRS990/Advertising/Total027498
IRS990/AllOtherContributions045066
IRS990/AllOtherExpenses/ProgramServices0114552
IRS990/AllOtherExpenses/Total0114552
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0401057
IRS990/CashNonInterestBearing/EOY0235513
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear045066
IRS990/ContributionsGrantsPriorYear0184994
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices049289
IRS990/DepreciationDepletion/Total049289
IRS990/DescribedIn501C301
IRS990/Description0HEALTH CARE SERVICES PROVIDED FOR THE CONVENIENCE OF THE PATIENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05963489
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0708
IRS990/FeesForServicesLegal/Total0708
IRS990/FeesForServicesOther/ManagementAndGeneral0327679
IRS990/FeesForServicesOther/ProgramServices01022706
IRS990/FeesForServicesOther/Total01350385
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0PAUL MACEK
IRS990/Form990PartVIISectionA/NamePerson1ROGER ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY LAWLESS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT MEISTER
IRS990/Form990PartVIISectionA/NamePerson4JOHN PERRY
IRS990/Form990PartVIISectionA/NamePerson5PEGGY HINDERLITER
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY BARRA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation028615
IRS990/Form990PartVIISectionA/OtherCompensation112321
IRS990/Form990PartVIISectionA/OtherCompensation241544
IRS990/Form990PartVIISectionA/OtherCompensation343052
IRS990/Form990PartVIISectionA/OtherCompensation443625
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation625061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization123082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2379120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3304539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4259033
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5249303
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6236622
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0329524
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1207733
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1CFO
IRS990/Form990PartVIISectionA/Title2PHYSICIAN
IRS990/Form990PartVIISectionA/Title3PHYSICIAN
IRS990/Form990PartVIISectionA/Title4CRNA
IRS990/Form990PartVIISectionA/Title5CRNA
IRS990/Form990PartVIISectionA/Title6PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03657
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other07250
IRS990/GrossReceipts05018857
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0234638
IRS990/Insurance/Total0234638
IRS990/InvestmentIncomeCurrentYear04212
IRS990/InvestmentIncome/ExclusionAmount0555
IRS990/InvestmentIncomePriorYear012276
IRS990/InvestmentIncome/TotalRevenueColumn0555
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01234944
IRS990/LandBuildingsEquipmentBasis02971564
IRS990/LandBuildingsEquipmentBasisNet/BOY01800844
IRS990/LandBuildingsEquipmentBasisNet/EOY01736620
IRS990/LessCostOthBasisSalesExpenses/Other03593
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE TO THE GENERAL PUBLIC LIVING AND WORKING IN THE COMMUNITY IN SUPPORT OF AND AS AN EXTENSION OF THE CHARITABLE SERVICES PROVIDED BY THE PROCTOR INTEGRATED DELIVERY SYSTEMS AND ITS AFFILIATES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL MACEK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-3091841
IRS990/NetAssetsOrFundBalancesEOY0-4409008
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03657
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03657
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0300405
IRS990/Occupancy/Total0300405
IRS990/OfficeExpenses/ManagementAndGeneral0409
IRS990/OfficeExpenses/ProgramServices0100193
IRS990/OfficeExpenses/Total0100602
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear04178597
IRS990/OtherExpensesCurrentYear04832570
IRS990/OtherExpenses/Description0PHYSICIAN FEES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3BILLING/COLLECTION FEES
IRS990/OtherExpenses/Description4MEDICAL DRUGS/SUPPLIES
IRS990/OtherExpenses/ProgramServices01905926
IRS990/OtherExpenses/ProgramServices1271747
IRS990/OtherExpenses/ProgramServices2174474
IRS990/OtherExpenses/ProgramServices3170894
IRS990/OtherExpenses/ProgramServices4103537
IRS990/OtherExpenses/Total01905926
IRS990/OtherExpenses/Total1271747
IRS990/OtherExpenses/Total2174474
IRS990/OtherExpenses/Total3170894
IRS990/OtherExpenses/Total4103537
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01488313
IRS990/OtherSalariesAndWages/Total01488313
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06893
IRS990/PrepaidExpensesDeferredCharges/EOY01450
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900029
IRS990/ProgramServiceRevenueCY04965986
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear06609549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04965986
IRS990/ProgramServiceRevenue/TotalRevenueColumn04965986
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-11548
IRS990/ReconcilationRevenueExpenses0-1305619
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04969643
IRS990/RevenuesLessExpensesCY0-1305619
IRS990/RevenuesLessExpensesPriorYear0-958384
IRS990/SalariesEtcCurrentYear01488313
IRS990/SalariesEtcPriorYear03586606
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01148215
IRS990ScheduleD/Buildings/Depreciation01234944
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02383159
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. AMOUNTS REQUIRING RECOGNITION UNDER THE GUIDANCE ARE REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY AS OF DECEMBER 31, 2010 AND 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0588405
IRS990ScheduleD/Land/OtherCostOrOtherBasis0588405
IRS990ScheduleD/TotalOfBookValueLandBuildings01736620
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg036614
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg123082
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2379120
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3304539
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4259033
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5249303
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6236622
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0329524
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1207733
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0735
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg1302
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg218151
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg325748
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg426321
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg66554
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06615
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs12717
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAUL MACEK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROGER ARMSTRONG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TIMOTHY LAWLESS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ROBERT MEISTER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JOHN PERRY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5PEGGY HINDERLITER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6JEFFREY BARRA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg02127
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg1930
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg223393
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg317304
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg417304
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg618507
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019138
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs18372
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg039476
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg124314
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2420664
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3347591
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4302658
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg5249303
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg6261683
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0355277
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1218822
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs60
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0PROCTOR HEALTH CARE INCORPORATED IS THE SOLE MEMBER OF PROCTOR HEALTH SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation1PROCTOR HEALTH CARE INCORPORATED PER THE BYLAWS HAS THE RIGHT TO "ELECT, REPLACE OR REMOVE AT ANY TIME AND FROM TIME TO TIME AND WITHOUT CAUSE, MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION."
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBER, PROCTOR HEALTH CARE INCORPORATED.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4A STANDING AGENDA ITEM FOR EACH BOARD MEETING WILL REQUEST FROM MEMBERS IF THERE ARE ANY RECENT EVENTS TO BE REPORTED UNDER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS ESTABLISHED BY A COMMITTEE MADE UP OF MEMBERS OF PROCTOR HOSPITAL'S BOARD. PROCTOR HOSPITAL IS A RELATED ENTITY. VARIOUS METHODS ARE USED BY THIS COMMITTTEE TO ESTABLISH THE COMPENSATION. EXAMPLES OF THESE METHODS INCLUDE AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION STUDY OR SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7INTERCOMPANY FUND TRANSFER -11,548. TOTAL TO FORM 990, PART XI, LINE 5: -11,548.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTAND AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier5SELECTION PROCESS FOR INDEPENDENT ACCOUNTANT AND OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105409 N KNOXVILLE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115409 N KNOXVILLE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125409 N KNOXVILLE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135409 N KNOXVILLE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PEORIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PEORIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PEORIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PEORIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061614
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode161614
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode261614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,621,616
Liabilities
$7,030,624
Net assets
-$4,409,008
Revenue
-
Expenses
$6,320,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$4.56$37.3$38.3$73.0$34.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$7.89$33.8$43.0$73.9$30.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$1.76$2.45$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.55$1.05$2.99$4.44$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$4.60$2.54$3.13$4.74$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.74$0.93$5.18$7.60$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$25.2$22.7$9.80$14.3$4.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$20.3$18.2$8.77$12.8$4.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$18.4$14.2$6.05$8.70$2.65
2015Detailed filing. Detailed filing data is available for this year.$2.78$14.3$11.5$5.29$7.18$1.89
2014Detailed filing. Detailed filing data is available for this year.$2.43$12.1$9.64$3.42$5.20$1.78
2013Detailed filing. Detailed filing data is available for this year.$2.57$10.4$7.86$3.61$4.67$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$9.70$6.80$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$8.19$5.57$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$7.03$4.41$6.32