Civic Intelligence

Proctor Health Care Foundation

EIN 37-1133429 • 501(c)3 • Dunlap, IL

Profile

Proctor health care foundation was created to solicit, receive, and hold gifts for the benefit of proctor hospital.

12529 N Fillyside DriveDunlap, IL 61525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$4,369

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,744,534 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $2,744,534 (-100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$120,777

Up $50,635 (+72%) from 2017

Expenses

Up

$32,899

Up $865 (+2.7%) from 2017

Net Income

Up

$87,878

Up $49,770 (+131%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $18,627,570Liabilities 2010: $607,770Net Assets 2010: $18,019,8002010Assets 2011: $18,751,733Liabilities 2011: $1,128,201Net Assets 2011: $17,623,5322011Assets 2012: $17,249,337Liabilities 2012: $727,134Net Assets 2012: $16,522,2032012Assets 2013: $3,091,220Liabilities 2013: $14,705Net Assets 2013: $3,076,5152013Assets 2017: $2,744,534Liabilities 2017: $0Net Assets 2017: $2,744,5342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $296,4462010Expenses 2011: $264,8512011Expenses 2012: $267,6072012Revenue 2013: $1,981,467Expenses 2013: $127,217Net Income 2013: $1,854,2502013Revenue 2017: $70,142Expenses 2017: $32,034Net Income 2017: $38,1082017Revenue 2018: $120,777Expenses 2018: $32,899Net Income 2018: $87,8782018

Highlighted filing

2018

Revenue$120,777
Expenses$32,899
Net Income$87,878
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$120,777
Expenses
$32,899
Net income
$87,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.98$0.13$1.85
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.73$16.5$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.13$17.6$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.61$18.0$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,843,223
Mission and Program Overview

Mission

Proctor health care foundation was created to receive and hold gifts for the benefit of proctor hospital and/or any surviving organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,596,697$0▼ $2,596,697
Savings and Temporary Cash Investments$147,837$0▼ $147,837
Total Assets$2,744,534$0▼ $2,744,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,540,295$0▼ $2,540,295
Temporarily Rstr Net Assets$204,239$0▼ $204,239
Total Net Assets Fund Balance$2,744,534$0▼ $2,744,534
Total Liabilities and Net Assets / Fund Balance$2,744,534$0▼ $2,744,534
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R SullivanPresidentPT$4,369$4,369

Board Members and Trustees

NameTitle
Dennis TriggsChairman
Thomas SpurgeonVice-chairman
David WaltyBoard Member
Frank CrespoBoard Member
John SahnBoard Member
Lou TenarvitzBoard Member
Wayne E BaumBoard Member
David B MuellerSecretary
Karen StumpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$120,777
Other Revenue
$0
Change in Net Assets
$87,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,876
Salaries, Compensation, and Employee Benefits$7,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$22,438$0$22,438
Current Officers, Directors, Trustees, and Key Employees$0$4,369$0$4,369
Other Salaries and Wages$0$2,119$0$2,119
Fees for Services Accounting$0$1,824$0$1,824
Insurance$0$847$0$847
Other Expenses$0$602$0$602
Payroll Taxes$0$535$0$535
Office Expenses$0$165$0$165
Total Functional Expenses$0$32,899$0$32,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Wayne e. Baum 4313 n. Voss ave. Peoria heights il 61616”

Form 990, Part VI, Line 9

“Frank crespo 2305 w. Augusta drive dunlap il 61525”

Form 990, Part VI, Line 9

“David mueller 4115 n. Harmon ave. Peoria il 61614”

Form 990, Part VI, Line 9

“John sahn 4943 n. Grand view drive peoria heights il 61616”

Form 990, Part VI, Line 9

“Karen stumpe 301 s.w. Adams st. Peoria il 61602”

Form 990, Part VI, Line 9

“Thomas spurgeon 1841 e. Beach ave. Peoria heights il 61616”

Form 990, Part VI, Line 9

“Dennis r. Triggs 138 maple ridge drive morton il 61550”

Form 990, Part VI, Line 9

“David walty 323 stonewood drive east peoria il 61611”

Form 990, Part VI, Line 9

“Lou tenarvitz 9833 n. Townsend rd. Peoria il 61615”

Filing and Contact Details

Filer

Filer Name
Proctor Health Care Foundation
EIN
37-1133429
Phone
3094729933
Address
12529 N FILLYSIDE DRIVE, DUNLAP, IL 61525

Signing Officer

Name
Karen Stumpe
Title
Treasurer
Phone
3094729933
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Sullivan
Formed
1983
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
John E Meister CPA
Address
809 W Detweiller Dr Ste 804, Peoria, IL 61615-2198
Preparer
John E Meister CPA
Phone
3096830441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Only the foundation's treasurer and president will review and approve the form 990 prior to it being filed.”

Pt VI, Line 15A

“Compensation for the president is determined by the entire board of directors and is determined by using comparable data from other local foundations.”

Pt VI, Line 19

“At the present time, only available upon request.”

Pt XI

“Remaining funds transferred to the methodist medical center of illinois foundation - see schedule n.”

Pt III, Line 3

“Proctor health care incorporated (phci) was the sole member of proctor health care foundation. On november 7, 2013, methodist health services corporation (mhsc)became the sole parent of phci. At that time, proctor health care foundation transferred a significant amount of its assets to methodist foundation under a restrictive gift agreement. Under the terms of this agreement, proctor health care foundation was able to retain some assets in order to support proctor hospital for a period of 5 years. The remaining assets were transferred in november '18 to the methodist medical center of illinois foundation.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SEE PART III
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PART 1 (1f) THE METHODIST MEDICAL CENTER OF ILLINOIS FOUNDATION d.b.a. UNITYPOINT HEALTH-METHODIST/PROCTOR FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE FOUNDATION'S TREASURER AND PRESIDENT WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE ENTIRE BOARD OF DIRECTORS AND IS DETERMINED BY USING COMPARABLE DATA FROM OTHER LOCAL FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE PRESENT TIME, ONLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMAINING FUNDS TRANSFERRED TO THE METHODIST MEDICAL CENTER OF ILLINOIS FOUNDATION - SEE SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCTOR HEALTH CARE INCORPORATED (PHCI) WAS THE SOLE MEMBER OF PROCTOR HEALTH CARE FOUNDATION. ON NOVEMBER 7, 2013, METHODIST HEALTH SERVICES CORPORATION (MHSC)BECAME THE SOLE PARENT OF PHCI. AT THAT TIME, PROCTOR HEALTH CARE FOUNDATION TRANSFERRED A SIGNIFICANT AMOUNT OF ITS ASSETS TO METHODIST FOUNDATION UNDER A RESTRICTIVE GIFT AGREEMENT. UNDER THE TERMS OF THIS AGREEMENT, PROCTOR HEALTH CARE FOUNDATION WAS ABLE TO RETAIN SOME ASSETS IN ORDER TO SUPPORT PROCTOR HOSPITAL FOR A PERIOD OF 5 YEARS. THE REMAINING ASSETS WERE TRANSFERRED IN NOVEMBER '18 TO THE METHODIST MEDICAL CENTER OF ILLINOIS FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANK CRESPO 2305 W. AUGUSTA DRIVE DUNLAP IL 61525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAVID MUELLER 4115 N. HARMON AVE. PEORIA IL 61614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOHN SAHN 4943 N. GRAND VIEW DRIVE PEORIA HEIGHTS IL 61616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KAREN STUMPE 301 S.W. ADAMS ST. PEORIA IL 61602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THOMAS SPURGEON 1841 E. BEACH AVE. PEORIA HEIGHTS IL 61616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DENNIS R. TRIGGS 138 MAPLE RIDGE DRIVE MORTON IL 61550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DAVID WALTY 323 STONEWOOD DRIVE EAST PEORIA IL 61611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOU TENARVITZ 9833 N. TOWNSEND RD. PEORIA IL 61615
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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