Proctor Hospital

EIN: 370681540 501(c)(3) Health Care

URBANA, IL

Total Revenue
$138,327,299
Total Expenses
$127,081,797
Total Assets
$184,506,452
Net Assets
$152,851,136
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
IL
Phone
2173833311
Tax Period
2023-01-01 to 2023-12-31

Proctor Hospital, founded in 1958, is a major nonprofit in the Health Care sector that reported $138.3M in total revenue in fiscal year 2023. Expenses of $127.1M left a modest 8% surplus.

Mission

To be the trusted partner in all healthcare decisions for everyone who depends on it.

Program Service Accomplishments

Program 1
Expenses: $90,134,649 Revenue: $127,500,005

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...

Read more

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.

Program 2
Expenses: $16,420,946 Revenue: $8,681,875

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $900,334
Program Service Revenue $136,000,302
Investment Income $-16,217
Other Revenue $1,442,880
TOTAL REVENUE $138,327,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,252,375
Fundraising Expenses $0
Program Expenses $106,555,595
Other Expenses $92,829,422
TOTAL EXPENSES $127,081,797

Year-over-Year Comparison

2023 2022 Change
Revenue $138,327,299 $136,757,465 +0.0%
Expenses $127,081,797 $109,305,310 +0.2%
Net Income $11,245,502 $27,452,155 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
17
Independent Members
15
Employees
834
Volunteers
64

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$13,453,885
Total Directors
17
$2,367,089
Key Employees
3
$2,226,328
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary/Treasurer 1.0
Officer Director
$0 $0 $0
N/A Vice Chair Beg 04/01/2023; Trustee 1.0
Officer Director
$0 $0 $3,625
N/A Chair 1.0
Officer Director
$0 $33,314 $686,902
N/A Ex Officio, Voting // Officer - President, Carle Health - West Region 1.0
Officer Director
$0 $44,092 $1,672,937
N/A Vice Chair Thru 03/31/2023; Trustee 1.0
Officer Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 5.0
Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $0 $3,625
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Officer - EVP, Chief Finance & Strategy Officer 1.0
Officer
$0 $366,889 $1,762,884
N/A Officer - President & CEO 0.5
Officer
$0 $36,885 $5,726,886
N/A Chief Finance Officer thru 03/31/2023 1.0
Officer
$0 $24,330 $339,225
N/A VP, Finance - West Region 1.0
Officer
$0 $11,595 $274,455
N/A Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO 0.0
Officer
$0 $363,305 $1,930,637
N/A Officer - EVP, Chief Medical Officer 0.0
Officer
$0 $115,459 $1,056,334
N/A VP, Greater Peoria Hospital Operations 1.0
Key Emp
$0 $31,831 $638,546
N/A EVP, Chief Human Resources Officer 1.0
Key Emp
$0 $209,640 $1,155,351
N/A VP, Construction & Facility Services 1.0
Key Emp
$0 $68,059 $432,431
N/A Clinical Staff Pharmacist 40.0
Highest
$147,735 $9,776 $157,511
N/A Nursing Supervisor 40.0
Highest
$208,339 $13,938 $222,277
N/A Registered Nurse - Emergency Department 40.0
Highest
$93,926 $2,779 $146,212
N/A Lead Clinical Staff Pharmacist 40.0
Highest
$167,816 $32,076 $199,892
N/A Registered Nurse - Cardiac 40.0
Highest
$279,462 $36,801 $317,248
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $138,327,299 $127,081,797 $184,506,452 $11,245,502
2023 $138,327,299 $127,081,797 $184,506,452 $11,245,502
2022 $136,757,465 $109,305,310 $83,914,225 $27,452,155
2021 $144,965,532 $107,563,401 $109,212,123 $37,402,131
2020 $117,950,090 $110,889,480 $124,060,511 $7,060,610
2019 $110,985,627 $98,332,105 $99,029,383 $12,653,522
2018 $125,901,876 $101,920,724 $109,871,887 $23,981,152
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Proctor Hospital with other nonprofits in Illinois and across the country.