Civic Intelligence

Proctor Health Systems

990 • Fiscal year 2012 • EIN 36-4147437

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

3.34x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,902,352

Up $279,089 (+11%) from 2011

Net Assets

Down

-$6,799,904

Down $1,232,185 (-22%) from 2011

Liabilities

Up

$9,702,256

Up $1,511,274 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,242,382

Down $514,632 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$2,902,352
Liabilities$9,702,256
Net Assets-$6,799,904
Open 2012 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

2012

Revenue-
Expenses$5,242,382
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$4,015,197
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
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IRS990ScheduleJ/Form990ScheduleJPartII/Title3PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title4PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title5PHYSICIAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title6CRNA
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg048623
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg126820
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2378795
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3254402
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4279869
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg5225360
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg6199787
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0436416
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1241376
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs60
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
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/Explanation7INTERCOMPANY FUNDS TRANSFER -5,000.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1SELECTION 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, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PEORIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,902,352
Liabilities
$9,702,256
Net assets
-$6,799,904
Revenue
-
Expenses
$5,242,382
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