Civic Intelligence

Proctor Hospital

990T • Fiscal year 2020 • EIN 37-0681540

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

5409 N Knoxville AvenuePeoria, IL 61614

(309) 691-1064

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $101,495,724Liabilities 2010: $76,376,342Net Assets 2010: $25,119,3822010Assets 2011: $101,292,333Liabilities 2011: $88,617,978Net Assets 2011: $12,674,3552011Assets 2012: $96,942,323Liabilities 2012: $87,912,761Net Assets 2012: $9,029,5622012Assets 2013: $88,218,639Liabilities 2013: $78,018,169Net Assets 2013: $10,200,4702013Assets 2014: $87,367,416Liabilities 2014: $97,675,451Net Assets 2014: -$10,308,0352014Assets 2015: $85,657,502Liabilities 2015: $94,642,187Net Assets 2015: -$8,984,6852015Assets 2016: $84,862,068Liabilities 2016: $74,985,528Net Assets 2016: $9,876,5402016Assets 2017: $94,333,549Liabilities 2017: $61,909,513Net Assets 2017: $32,424,0362017Assets 2018: $109,871,887Liabilities 2018: $55,798,484Net Assets 2018: $54,073,4032018Assets 2019: $99,029,383Liabilities 2019: $39,845,030Net Assets 2019: $59,184,3532019Assets 2020: $124,060,511Liabilities 2020: $57,895,542Net Assets 2020: $66,164,9692020Assets 2021: $109,212,123Liabilities 2021: $49,193,013Net Assets 2021: $60,019,1102021Assets 2022: $83,914,225Liabilities 2022: $25,557,125Net Assets 2022: $58,357,1002022Assets 2023: $184,506,452Liabilities 2023: $31,655,316Net Assets 2023: $152,851,1362023Assets 2024: $194,171,137Liabilities 2024: $22,264,099Net Assets 2024: $171,907,0382024

Latest loaded filing

2024

Assets$194,171,137
Liabilities$22,264,099
Net Assets$171,907,038

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $109,188,5362010Expenses 2011: $111,477,1422011Expenses 2012: $112,905,5942012Revenue 2013: $101,973,485Expenses 2013: $117,475,165Net Income 2013: -$15,501,6802013Revenue 2014: $89,603,725Expenses 2014: $96,945,805Net Income 2014: -$7,342,0802014Revenue 2015: $93,860,132Expenses 2015: $87,897,794Net Income 2015: $5,962,3382015Revenue 2016: $110,329,520Expenses 2016: $89,858,096Net Income 2016: $20,471,4242016Revenue 2017: $122,195,798Expenses 2017: $98,469,114Net Income 2017: $23,726,6842017Revenue 2018: $125,901,876Expenses 2018: $101,920,724Net Income 2018: $23,981,1522018Revenue 2019: $110,985,627Expenses 2019: $98,332,105Net Income 2019: $12,653,5222019Revenue 2020: $117,950,090Expenses 2020: $110,889,480Net Income 2020: $7,060,6102020Revenue 2021: $144,965,532Expenses 2021: $107,563,401Net Income 2021: $37,402,1312021Revenue 2022: $136,757,465Expenses 2022: $109,305,310Net Income 2022: $27,452,1552022Revenue 2023: $138,327,299Expenses 2023: $127,081,797Net Income 2023: $11,245,5022023Revenue 2024: $172,217,568Expenses 2024: $143,424,481Net Income 2024: $28,793,0872024

Latest loaded filing

2024

Revenue$172,217,568
Expenses$143,424,481
Net Income$28,793,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Proctor hospital provides a broad range of healthcare services and activities to the community.

Filing and Contact Details

Filer

Filer Name
Proctor Hospital
EIN
37-0681540
Phone
3096911064
Address
5409 N KNOXVILLE AVENUE, PEORIA, IL 61614

Signing Officer

Name
John Peters
Title
Regional VP/CFO
Phone
3096725565
Signed
2021-11-09
Raw XML Appendix114 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
IRS990T/BooksInCareOfDetail/PersonNm0MARCY BECKER
IRS990T/BooksInCareOfDetail/PhoneNum03096712100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 NORTHEAST GLEN OAK AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061636
IRS990T/BookValueAssetsEOYAmt0124060511
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt098134
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0421435199
IRS990T/ParentCorporationName/BusinessNameLine1Txt0IOWA HEALTH SYSTEM
IRS990T/PrntCorporationNameControlTxt0IOWA
IRS990TScheduleA/GrossProfitAmt0410489
IRS990TScheduleA/GrossProfitAmt15937
IRS990TScheduleA/GrossReceiptsOrSalesAmt0410489
IRS990TScheduleA/GrossReceiptsOrSalesAmt15937
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0410489
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt15937
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt040200
IRS990TScheduleA/OtherDeductionsAmt1594
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1810000
IRS990TScheduleA/RepairsAndMaintenanceAmt08
IRS990TScheduleA/SalariesAndWagesAmt0274794
IRS990TScheduleA/SalariesAndWagesAmt14007
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt098657
IRS990TScheduleA/TaxesAndLicensesAmt11336
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0413659
IRS990TScheduleA/TotalDeductionsAmt15937
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0410489
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15937
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0410489
IRS990TScheduleA/TotUnrltTrdBusIncmAmt15937
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0REFERENCE LAB, DAYCARE
IRS990TScheduleA/TradeOrBusinessDesc1LINEN SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3170
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3170
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt0-98134
IRS990T/TotalCreditsAmt098134
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03096725565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCTOR HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0370681540
ReturnHeader/Filer/PhoneNum03096911064
ReturnHeader/Filer/USAddress/AddressLine1Txt05409 N KNOXVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061614
ReturnHeader/ReturnTs02021-11-13T17:45:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$22.3$172$172$143$28.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$31.7$153$138$127$11.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$25.6$58.4$137$109$27.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$49.2$60.0$145$108$37.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$57.9$66.2$118$111$7.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$39.8$59.2$111$98.3$12.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$55.8$54.1$126$102$24.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$61.9$32.4$122$98.5$23.7
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$75.0$9.88$110$89.9$20.5
2015Detailed filing. Detailed filing data is available for this year.$85.7$94.6$8.98$93.9$87.9$5.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$97.7$10.3$89.6$96.9$7.34
2013Detailed filing. Detailed filing data is available for this year.$88.2$78.0$10.2$102$117$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$87.9$9.03$113
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$88.6$12.7$111
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$76.4$25.1$109