Proctor Community Hospital
- Assets
- $184.5m
- Revenue
- $138.3m
- Investments
- $0.0
- Employees
- 834
- Location
- Urbana, IL
- Founding
- 09/1962
- Data as of
- 12/2023
- EIN
- 37-0681540
Organization Overview
Proctor Community Hospital, operating under the name Carle Health Proctor Hospital, is located in Urbana, IL. The organization was established in 1962. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Carle Health Proctor Hospital employed 834 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carle Health Proctor Hospital 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 12/2023, Carle Health Proctor Hospital generated $138.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $127.1m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS FOR EVERYONE WHO DEPENDS ON IT.
Describe the Organization's Program Activity:
HEALTH-CARE SERVICES PROCTOR HOSPITAL IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THAT THE PEORIA, ILLINOIS, COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. PROCTOR HOSPITAL PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO, GENERAL ACUTE CARE, SURGERIES, HOME HEALTH, INTENSIVE AND CRITICAL CARE, MENTAL HEALTH CARE, CARDIOLOGY, ONCOLOGY, REHABILITATION, SKILLED NURSING, BEHAVIORAL DISORDER PROGRAMS, MATERNAL/CHILD CARE, LABORATORY, PALLIATIVE CARE, PHARMACEUTICAL DRUGS, EMERGENCY SERVICES, OUTPATIENT CLINICS, CHECK-UPS AND RADIOLOGY AND A NATIONALLY UNIQUE ADDICTION RECOVER CENTER. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2023, PROCTOR HOSPITAL ADMITTED 2,954 PATIENTS RESULTING IN A TOTAL OF 14,463 PATIENT DAYS. OUTPATIENT VISITS TOTALED 58,115 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 7,559. THERE WERE ALSO 21,534 EMERGENCY ROOM VISITS.
PROCTOR HOSPITAL, A MAGNET-DESIGNATED 205-BED FACILITY IN PEORIA, ILLINOIS, PROVIDES HEALTH CARE SERVICES TO PEORIA AND SURROUNDING COMMUNITIES BY OFFERING THE ONLY BEHAVIORAL HEALTH FACILITY IN THE REGION DESIGNATED FOR OLDER ADULTS AND HAS A STATE-OF THE ART OUTPATIENT DIALYSIS CENTER AND BURKLUND CARDIOPULMONARY REHABILITATION CENTER. PROCTOR HOSPITAL ALSO PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS; CONTINUING EDUCATION FOR HEALTH PROFESSIONALS; SUBSIDIZED HEALTH SERVICES; RESEARCH; AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. PROCTOR HOSPITAL COLLABORATES WITH COMMUNITY STAKEHOLDERS TO IMPROVE COMMUNITY HEALTH AND ACCESS TO HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair Beg 04/01/2023; Trustee | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Ex Officio, Voting // Officer - President, Carle Health - West Region | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair Thru 03/31/2023; Trustee | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Healthcare Staffing Association Staffing Services | 12/30/23 | $870,639 |
Fidelity On Call Ltd Staffing Services | 12/30/23 | $1,322,994 |
Emergency Physician Staffing S Staffing Services | 12/30/23 | $765,948 |
Professional Therapy Services Staffing Services | 12/30/23 | $692,212 |
Alcon Laboratories Inc Laboratory Services | 12/30/23 | $651,322 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $305,927 |
| Government grants | $164,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900,334 |
| Total Program Service Revenue | $136,000,302 |
| Investment income | $57,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$73,749 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,327,299 |
| 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 | $28,288,193 |
| Pension plan accruals and contributions | $340,122 |
| Other employee benefits | $3,531,609 |
| Payroll taxes | $2,092,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $23,164 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,823,000 |
| Advertising and promotion | $8,911 |
| Office expenses | $1,805,930 |
| Information technology | $1,490,710 |
| Royalties | $0 |
| Occupancy | $3,180,404 |
| Travel | $17,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,498 |
| Interest | $383,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,464,266 |
| Insurance | $2,003,937 |
| All other expenses | $23,315 |
| Total functional expenses | $127,081,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,294,999 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,663,373 |
| Inventories for sale or use | $3,406,039 |
| Prepaid expenses and deferred charges | $713,952 |
| Net Land, buildings, and equipment | $48,323,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,500,961 |
| Intangible assets | $0 |
| Other assets | $222,564 |
| Total assets | $184,506,452 |
| Accounts payable and accrued expenses | $7,069,491 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $24,585,825 |
| Total liabilities | $31,655,316 |
| Net assets without donor restrictions | $147,096,539 |
| Net assets with donor restrictions | $5,754,597 |
| 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 | $184,506,452 |