Civic Intelligence

Proctor Health Systems

990 • Fiscal year 2011 • EIN 36-4147437

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

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

3.12x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,623,263

Up $1,647 (+0.1%) from 2010

Net Assets

Down

-$5,567,719

Down $1,158,711 (-26%) from 2010

Liabilities

Up

$8,190,982

Up $1,160,358 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,757,014

Down $563,869 (-8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2011

Assets$2,623,263
Liabilities$8,190,982
Net Assets-$5,567,719
Open 2011 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

2011

Revenue-
Expenses$5,757,014
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,598,303
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 575 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/BOY07030624
IRS990/AccountsPayableAccruedExpenses/EOY08178482
IRS990/AccountsReceivable/BOY0647033
IRS990/AccountsReceivable/EOY0832545
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/ManagementAndGeneral07009
IRS990/Advertising/Total07009
IRS990/AllOtherExpenses/ProgramServices0129080
IRS990/AllOtherExpenses/Total0129080
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0235513
IRS990/CashNonInterestBearing/EOY083971
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices061701
IRS990/CompCurrentOfficersDirectors/Total061701
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear045066
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices064547
IRS990/DepreciationDepletion/Total064547
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/Expense05470406
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral02718
IRS990/FeesForServicesLegal/Total02718
IRS990/FeesForServicesOther/ManagementAndGeneral0272215
IRS990/FeesForServicesOther/ProgramServices0526615
IRS990/FeesForServicesOther/Total0798830
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/NamePerson4DENNIS CMKOVICH
IRS990/Form990PartVIISectionA/NamePerson5RICHARD POPP
IRS990/Form990PartVIISectionA/NamePerson6PEGGY HINDERLITER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation0153003
IRS990/Form990PartVIISectionA/OtherCompensation114239
IRS990/Form990PartVIISectionA/OtherCompensation235174
IRS990/Form990PartVIISectionA/OtherCompensation334778
IRS990/Form990PartVIISectionA/OtherCompensation438813
IRS990/Form990PartVIISectionA/OtherCompensation534792
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization038127
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization123574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2357357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3303108
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4259032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5257210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6203098
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0343141
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1212162
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/Title4PHYSICIAN
IRS990/Form990PartVIISectionA/Title5PHYSICIAN
IRS990/Form990PartVIISectionA/Title6CRNA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04598303
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0139109
IRS990/Insurance/Total0139109
IRS990/InvestmentIncomeCurrentYear079
IRS990/InvestmentIncome/ExclusionAmount079
IRS990/InvestmentIncomePriorYear04212
IRS990/InvestmentIncome/TotalRevenueColumn079
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01299490
IRS990/LandBuildingsEquipmentBasis02992021
IRS990/LandBuildingsEquipmentBasisNet/BOY01736620
IRS990/LandBuildingsEquipmentBasisNet/EOY01692531
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/NetAssetsOrFundBalancesBOY0-4409008
IRS990/NetAssetsOrFundBalancesEOY0-5567719
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0295498
IRS990/Occupancy/Total0295498
IRS990/OfficeExpenses/ManagementAndGeneral0992
IRS990/OfficeExpenses/ProgramServices092253
IRS990/OfficeExpenses/Total093245
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear04832570
IRS990/OtherExpensesCurrentYear03901400
IRS990/OtherExpenses/Description0PHYSICIAN FEES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2BILLING/COLLECTION FEES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices01681024
IRS990/OtherExpenses/ProgramServices1380124
IRS990/OtherExpenses/ProgramServices2145157
IRS990/OtherExpenses/ProgramServices3142420
IRS990/OtherExpenses/Total01681024
IRS990/OtherExpenses/Total1380124
IRS990/OtherExpenses/Total2145157
IRS990/OtherExpenses/Total3142420
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY012500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01793913
IRS990/OtherSalariesAndWages/Total01793913
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01450
IRS990/PrepaidExpensesDeferredCharges/EOY013216
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900029
IRS990/ProgramServiceRevenueCY04598224
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear04965986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04598224
IRS990/ProgramServiceRevenue/TotalRevenueColumn04598224
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1158711
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04598224
IRS990/RevenuesLessExpensesCY0-1158711
IRS990/RevenuesLessExpensesPriorYear0-1305619
IRS990/SalariesEtcCurrentYear01855614
IRS990/SalariesEtcPriorYear01488313
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01104126
IRS990ScheduleD/Buildings/Depreciation01299490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02403616
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, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0588405
IRS990ScheduleD/Land/OtherCostOrOtherBasis0588405
IRS990ScheduleD/OtherLiabilities/Amount012500
IRS990ScheduleD/OtherLiabilities/Description0RETIREMENT PLAN ACCRUAL
IRS990ScheduleD/TotalOfAmounts012500
IRS990ScheduleD/TotalOfBookValueLandBuildings01692531
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg038127
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg123574
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2357357
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3303108
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4259032
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5257210
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6203098
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/CompBasedOnRelatedOrgs0343141
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1212162
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/DeferredCompFilingOrg013235
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg1690
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg219521
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg323414
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg418577
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg523412
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0119115
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs16212
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PROCTOR ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2011 FOR ITS CHIEF EXECUTIVE OFFICER PAUL MACEK IN THE AMOUNT OF $125,000.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAUL MACEK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROGER ARMSTRONG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TIMOTHY LAWLESS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ROBERT MEISTER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DENNIS CMKOVICH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5RICHARD POPP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6PEGGY HINDERLITER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg02065
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg1734
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg215653
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg311364
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg420236
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg511380
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018588
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16603
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/TotalCompensationFilingOrg053427
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg124998
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2392531
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3337886
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4297845
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg5292002
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg6203098
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0480844
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1224977
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs60
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
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/Explanation7THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0SELECTION PROCESS FOR INDEPENDENT ACCOUNTANT AND OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode361614
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,623,263
Liabilities
$8,190,982
Net assets
-$5,567,719
Revenue
-
Expenses
$5,757,014
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