Proctor Health Systems
- Assets
- $1.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Peoria, IL
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 36-4147437
Organization Overview
Proctor Health Systems is located in Peoria, IL. The organization was established in 1999. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proctor Health Systems is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Proctor Health Systems generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE TO GENERAL PUBLIC LIVING & WORKING IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES PROVIDED FOR THE CONVENIENCE OF THE PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Knepp MD Board Member/president & CEO | OfficerTrustee | 1 | $0 |
Ron Miller Board Chair | OfficerTrustee | 1 | $0 |
Karen Stumpe Board Vice Chair | OfficerTrustee | 1 | $0 |
John Peters Secretary/treasurer/cfo | Officer | 1 | $0 |
Peter Johnsen PHD Board Member | Trustee | 1 | $0 |
Dirk Roecker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,083,289 |
| Investment income | -$56,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,593 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,988,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,678,843 |
| Pension plan accruals and contributions | $30,309 |
| Other employee benefits | $342,249 |
| Payroll taxes | $156,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,222 |
| Fees for services: Other | $11,427 |
| Advertising and promotion | $0 |
| Office expenses | $16,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,024 |
| Travel | $918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,934 |
| Insurance | -$4,370 |
| All other expenses | $0 |
| Total functional expenses | $4,436,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,547 |
| Savings and temporary cash investments | $30,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $396,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $975,008 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,320 |
| Net Land, buildings, and equipment | $62,052 |
| Investments—publicly traded securities | $66,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71 |
| Total assets | $1,601,952 |
| Accounts payable and accrued expenses | $181,864 |
| Grants payable | $0 |
| Deferred revenue | -$641 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $373,198 |
| Total liabilities | $554,421 |
| Net assets without donor restrictions | $1,047,531 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,601,952 |
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