Nonprofit · EIN 36-4147437
PROCTOR HEALTH SYSTEMS
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $38,316,180 | $72,962,642 | -$34,646,462 | $41,857,415 | $4,563,300 | $37,294,115 |
| December 31, 2023 | 990 | $42,999,092 | $73,900,198 | -$30,901,106 | $41,699,839 | $7,891,413 | $33,808,426 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $36,835,085
- Investment income
- $0
- Net rental income
- $8,640
- Other revenue
- $1,481,095
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $418,608
- Other salaries and wages
- $43,941,596
- Salaries, compensation and benefits (total)
- $53,962,750
- Professional fundraising fees
- $0
- Occupancy
- $5,404,410
- Travel
- $48,049
- Depreciation
- $576,062
- Program services (functional)
- $70,920,530
- Management and general (functional)
- $2,042,112
Balance sheet and other
- Total assets, start of year
- $41,699,839
- Total assets, end of year
- $41,857,415
- Total liabilities, end of year
- $4,563,300
- Net assets, end of year
- $37,294,115
- Land, buildings and equipment
- $2,481,495
- Net assets without donor restrictions
- $37,294,115
- Gross receipts
- $38,316,180
- Employees
- 619
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0.5 | $0 | $2,298,226 | $50,256 |
| Matthew Kolb JD MHA | Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO Officer | 1 | $0 | $1,418,629 | $333,703 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer Officer | 1 | $0 | $1,175,110 | $332,566 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer Officer | 1 | $0 | $1,091,552 | $41,194 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer Key employee | 1 | $0 | $878,588 | $105,168 |
| Neil Mehta | Associate Chief Medical Officer Key employee | 40 | $0 | $822,448 | $27,678 |
| Robert Lizer DO | Physician - Primary Care Highest-paid employee | 40 | $777,547 | $0 | $61,912 |
| Keith Knepp MD | Ex Officio, Non-Voting // Officer - President, Carle Health - West Region Officer | 1 | $0 | $712,994 | $117,438 |
| Akash Goel MD | Physician - Gastroenterology Highest-paid employee | 40 | $736,146 | $0 | $9,456 |
| John Wieland MD | Former Officer Former | 0 | $0 | $619,107 | $57,598 |
| Reginald Bowman DO | Physician - Pediatrics Highest-paid employee | 40 | $608,780 | $0 | $50,992 |
| John Lidvall MD | Physician - Family Medicine Highest-paid employee | 40 | $559,864 | $0 | $59,394 |
| Brian Cohen MD | Physician - Internal Medicine Highest-paid employee | 40 | $535,689 | $0 | $61,144 |
| Stephanie Lindstrom MD | Medical Director of Central IL Key employee | 40 | $404,943 | $0 | $47,837 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 1 | $0 | $375,119 | $72,807 |
9 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Nicholas Crompton | VP, Construction & Facility Services Key employee | 1 | $0 | $303,209 | $84,556 |
| Jay Collier | Former Key Employee Former | 40 | $283,176 | $0 | $67,293 |
| Brook Fisher | Director, Revenue Cycle Denials Key employee | 3 | $0 | $172,633 | $43,126 |
| Debbie Simon | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Dennis Triggs JD | Secretary/Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| James Stevenson | Chair Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Dirk Roecker | Board Member Trustee or director | 0.2 | $0 | $0 | $0 |
| Melissa Yoder CPA | Board Member Trustee or director | 0.2 | $0 | $0 | $0 |
| Rich Kriegsman | Board Member Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Officer - President & CEO Officer | 0.5 | $0 | $5,690,001 | $36,885 |
| Matthew Kolb JD MHA | Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO Officer | 1 | $0 | $1,567,331 | $363,305 |
| Dennis Hesch | Officer - EVP, Chief Finance & Strategy Officer BEG 04/01/2023 Officer | 1 | $0 | $1,395,995 | $366,889 |
| Keith Knepp MD | Ex Officio, Non-Voting // Officer - President, Carle Health - West Region Officer | 1 | $0 | $1,628,846 | $44,092 |
| Lauren Schmid MBA | EVP, Chief Human Resources Officer Key employee | 1 | $0 | $945,711 | $209,640 |
| Napoleon Knight MD MBA | Officer - EVP, Chief Medical Officer Officer | 1 | $0 | $940,875 | $115,459 |
| John Wieland MD | Chair Trustee or director, Officer | 1 | $0 | $653,589 | $33,314 |
| Robert Lizer DO | Physician - Primary Care Highest-paid employee | 40 | $570,694 | $0 | $29,198 |
| Reginald Bowman DO | Physician - Pediatrics Highest-paid employee | 40 | $472,253 | $0 | $20,632 |
| John Lidvall MD | Physician - Family Medicine Highest-paid employee | 40 | $406,009 | $0 | $26,235 |
| Michael Honan MD | Physician - Primary Care Highest-paid employee | 40 | $377,657 | $0 | $40,352 |
| Brian Cohen MD | Physician - Internal Medicine Highest-paid employee | 40 | $376,738 | $0 | $28,101 |
| John Peters | Chief Finance Officer THRU 03/31/2023 Officer | 1 | $0 | $314,895 | $24,330 |
| Ken Dicken MBA | VP, Finance - West Region Officer | 1 | $0 | $262,859 | $11,595 |
| Jay Collier | VP, WEST REGION Clinic Operations Key employee | 40 | $196,229 | $0 | $17,416 |
| James Stevenson | Trustee; Vice Chair Trustee or director, Officer | 1 | $0 | $3,625 | $0 |
| Dennis Triggs JD | Trustee Trustee or director | 0.5 | $0 | $3,625 | $0 |
| Debbie Simon | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rich Kriegsman | Vice Chair THRU 04/01/2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Dirk Roecker | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- Principal officer (990 for 2024)
- Dennis Hesch Exec VP & CFO, 611 W PARK STREET, URBANA, IL 61801
- Signed the 990
- DENNIS HESCH, EXEC VP & CFO
- Phone
- (217) 383-3311
- Website
- www.carle.org
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND TO IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICES.
Program accomplishments
- Proctor Health System Board reviewed and approved the Carle Health Methodist Physician Group (CHMPG) medical staff bylaw requirement and the CHMPG Medical Staff Bylaws and Credentialing policy for the medical staff. The CHMPG Medical Staff Physicians were asked for their review and approval or objection. All who responded voted to approve both governing documents. The Medical Staff presented a list of applicants requesting credentialing or recredentialing as listed in the February 19, 2024, CHMPG Credentials Committee minutes. The board approved as listed in the minutes.Expenses $70,920,530 · revenue $38,307,416
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4147437
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E300)
- Assets (IRS master file)
- $41,857,415
- Income (IRS master file)
- $38,316,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $38,316,180 | $72,962,642 | $41,857,415 | IRS |
| 990 | December 2023 | $42,999,092 | $73,900,198 | $41,699,839 | XML |
| 990 | December 2022 | $1,756,701 | $2,453,833 | $929,928 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4147437).
Questions about PROCTOR HEALTH SYSTEMS
- What is the EIN of PROCTOR HEALTH SYSTEMS?
- The employer identification number (EIN) of PROCTOR HEALTH SYSTEMS is 36-4147437.
- Is PROCTOR HEALTH SYSTEMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PROCTOR HEALTH SYSTEMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROCTOR HEALTH SYSTEMS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROCTOR HEALTH SYSTEMS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROCTOR HEALTH SYSTEMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PROCTOR HEALTH SYSTEMS?
- The 990 for the year ended December 31, 2024 names Dennis Hesch Exec VP & CFO.
- Who are the officers and directors of PROCTOR HEALTH SYSTEMS?
- The 990 for the year ended December 31, 2024 lists 24 people; 7 received compensation from the organization.
- How much revenue does PROCTOR HEALTH SYSTEMS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $38,316,180, expenses of $72,962,642 and total assets of $41,857,415 at year end.
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