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          <AddressUS>
            <AddressLine1>PO BOX 12989</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60693</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>LAB FEES</DescriptionOfServices>
        <Compensation>399982</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>ADVANCED MOBILE DIAGNOSTICS INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 3733</AddressLine1>
            <City>PEORIA</City>
            <State>IL</State>
            <ZIPCode>61614</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>NONINVASIVE EXAMS</DescriptionOfServices>
        <Compensation>323751</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>CRESCENT LAUNDRY</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>2422 ROCKINGHAM ROAD</AddressLine1>
            <City>DAVENPORT</City>
            <State>IA</State>
            <ZIPCode>52802</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>LAUNDRY SERVICE</DescriptionOfServices>
        <Compensation>316465</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>FIDELITY ON CALL</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 3597</AddressLine1>
            <City>PEORIA</City>
            <State>IL</State>
            <ZIPCode>61612</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>CONTRACTED LABOR</DescriptionOfServices>
        <Compensation>303219</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>28</NumberOfContractorsGT100K>
      <ProgramServiceRevenue>
        <Description>PATIENT SERVICE REVENU</Description>
        <BusinessCode>621500</BusinessCode>
        <TotalRevenueColumn>106779692</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>106779692</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER OPERATING REVENU</Description>
        <BusinessCode>621500</BusinessCode>
        <TotalRevenueColumn>3862500</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3770202</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>92298</UnrelatedBusinessRevenue>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>110642192</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>73262</TotalRevenueColumn>
        <ExclusionAmount>73262</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>26199</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>111000</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-84801</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-84801</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-84801</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>223952</Securities>
        <Other>500</Other>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Securities>223952</Securities>
        <Other>500</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>224452</TotalRevenueColumn>
        <ExclusionAmount>224452</ExclusionAmount>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>CAFETERIA REVENUE</Description>
        <BusinessCode>621500</BusinessCode>
        <TotalRevenueColumn>422441</TotalRevenueColumn>
        <ExclusionAmount>422441</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>DAYCARE REVENUE</Description>
        <BusinessCode>622410</BusinessCode>
        <TotalRevenueColumn>121905</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>121905</UnrelatedBusinessRevenue>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>LAUNDRY REVENUE</Description>
        <BusinessCode>812300</BusinessCode>
        <TotalRevenueColumn>3932</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>3932</UnrelatedBusinessRevenue>
      </OtherRevenueMisc>
      <TotalOtherRevenue>548278</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>111403383</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>110465093</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>218135</UnrelatedBusinessRevenue>
        <ExclusionAmount>720155</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>238781</Total>
        <ManagementAndGeneral>238781</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>36447244</Total>
        <ProgramServices>26780798</ProgramServices>
        <ManagementAndGeneral>9666446</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>1171897</Total>
        <ProgramServices>855485</ProgramServices>
        <ManagementAndGeneral>316412</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>6809081</Total>
        <ProgramServices>4970629</ProgramServices>
        <ManagementAndGeneral>1838452</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>2723837</Total>
        <ProgramServices>1988401</ProgramServices>
        <ManagementAndGeneral>735436</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>313622</Total>
        <ProgramServices>228944</ProgramServices>
        <ManagementAndGeneral>84678</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>98351</Total>
        <ProgramServices>71796</ProgramServices>
        <ManagementAndGeneral>26555</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>3677509</Total>
        <ProgramServices>2684582</ProgramServices>
        <ManagementAndGeneral>992927</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>951278</Total>
        <ProgramServices>694433</ProgramServices>
        <ManagementAndGeneral>256845</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>571557</Total>
        <ProgramServices>417236</ProgramServices>
        <ManagementAndGeneral>154321</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>2056790</Total>
        <ProgramServices>1501457</ProgramServices>
        <ManagementAndGeneral>555333</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>223043</Total>
        <ProgramServices>162821</ProgramServices>
        <ManagementAndGeneral>60222</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>1906933</Total>
        <ManagementAndGeneral>1906933</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>6130520</Total>
        <ProgramServices>4475280</ProgramServices>
        <ManagementAndGeneral>1655240</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>1916092</Total>
        <ProgramServices>1398747</ProgramServices>
        <ManagementAndGeneral>517345</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>25317024</Total>
        <ProgramServices>18481427</ProgramServices>
        <ManagementAndGeneral>6835597</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <Total>5489433</Total>
        <ProgramServices>4007286</ProgramServices>
        <ManagementAndGeneral>1482147</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>5225941</Total>
        <ProgramServices>5225941</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MANTENANCE</Description>
        <Total>3900229</Total>
        <ProgramServices>2847167</ProgramServices>
        <ManagementAndGeneral>1053062</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENTAL &amp; LEASE AGREEMEN</Description>
        <Total>2510716</Total>
        <ProgramServices>1832823</ProgramServices>
        <ManagementAndGeneral>677893</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1508658</Total>
        <ProgramServices>1101323</ProgramServices>
        <ManagementAndGeneral>407335</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>109188536</Total>
        <ProgramServices>79726576</ProgramServices>
        <ManagementAndGeneral>29461960</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>526618</BOY>
        <EOY>3582867</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>25360955</BOY>
        <EOY>28275018</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>3104359</BOY>
        <EOY>3367750</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>824730</BOY>
        <EOY>978139</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>138664988</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>96265002</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>45433982</BOY>
        <EOY>42399986</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>9052011</BOY>
        <EOY>9966289</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>6114253</BOY>
        <EOY>6063213</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>6546481</BOY>
        <EOY>6862462</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>96963389</BOY>
        <EOY>101495724</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>20727961</BOY>
        <EOY>22943852</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>38777001</BOY>
        <EOY>37868201</EOY>
      </TaxExemptBondLiabilities>
      <OtherLiabilities>
        <BOY>12586422</BOY>
        <EOY>15564289</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>72091384</BOY>
        <EOY>76376342</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>18911796</BOY>
        <EOY>18746901</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>36948</BOY>
        <EOY>67734</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>5923261</BOY>
        <EOY>6304747</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>24872005</BOY>
        <EOY>25119382</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>96963389</BOY>
        <EOY>101495724</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>2214847</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-1967470</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <Volunteers>0</Volunteers>
      <PaidStaffOrManagement>0</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>0</DirectContactLegislators>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>1</OtherActivities>
      <OtherActivitiesAmount>20312</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>20312</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>EXPLANATION OF OTHER LOBBYING ACTIVITIES:</Identifier>
        <ReturnReference>PART II-B, LINE 1I:</ReturnReference>
        <Explanation>PROCTOR HOSPITAL PAYS DUES TO IHA. THE AMOUNT OF DUES PAID IN 2010 WAS $75,229 OF WHICH 27% OR $20,312 WAS USED FOR LOBBYING.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>6081907</OtherCostOrOtherBasis>
        <BookValue>6081907</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>58992979</OtherCostOrOtherBasis>
        <Depreciation>39830504</Depreciation>
        <BookValue>19162475</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>429739</OtherCostOrOtherBasis>
        <Depreciation>94005</Depreciation>
        <BookValue>335734</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>73016173</OtherCostOrOtherBasis>
        <Depreciation>56340493</Depreciation>
        <BookValue>16675680</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>144190</OtherCostOrOtherBasis>
        <BookValue>144190</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>42399986</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>INVESTMENTS</Description>
        <BookValue>6063213</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>6063213</TotalOfBookValueSecurities>
      <OtherAssets>
        <Description>DEFERRED CHARGES</Description>
        <BookValue>557715</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>BENEFICIAL INTEREST IN PERPETUAL TRUST</Description>
        <BookValue>6304747</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>6862462</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>MINIMUM PENSION LIABILITY</Description>
        <Amount>14898765</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CAPITAL LEASE OBLIGATIONS</Description>
        <Amount>665524</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>15564289</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. AMOUNTS REQUIRING RECOGNITION UNDER THE GUIDANCE ARE REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY AS OF DECEMBER 31, 2010 AND 2009.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="RetDoc1041500001">
      <CharityCarePolicy>1</CharityCarePolicy>
      <WrittenPolicy>1</WrittenPolicy>
      <FPGReferenceFreeCare>1</FPGReferenceFreeCare>
      <Pcent200>X</Pcent200>
      <FPGReferenceDiscountedCare>1</FPGReferenceDiscountedCare>
      <Pcent200D>X</Pcent200D>
      <FreeDiscCareMedicallyIndigent>1</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>1</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>0</ExpensesExceededBudget>
      <AnnualCommunityBenefitReport>1</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>1</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <TotalCommunityBenefitExpense>988650</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>988650</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00950</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>4996039</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>2197640</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>2798399</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.02690</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <TotalCharityCare>
        <TotalCommunityBenefitExpense>5984689</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>2197640</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>3787049</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03640</PercentOfTotalExpense>
      </TotalCharityCare>
      <CommunityHealthServices>
        <TotalCommunityBenefitExpense>33575</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>48334</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>-14759</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00000</PercentOfTotalExpense>
      </CommunityHealthServices>
      <SubsidizedHealthServices>
        <TotalCommunityBenefitExpense>11762853</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>8944513</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>2818340</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.02710</PercentOfTotalExpense>
      </SubsidizedHealthServices>
      <CashAndInKindContributions>
        <TotalCommunityBenefitExpense>160102</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>160102</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.00150</PercentOfTotalExpense>
      </CashAndInKindContributions>
      <TotalOtherBenefits>
        <TotalCommunityBenefitExpense>11956530</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>8992847</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>2963683</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.02860</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <TotalCommunityBenefitExpense>17941219</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>11190487</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>6750732</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.06500</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <BadDebtExpenseReported>1</BadDebtExpenseReported>
      <BadDebtExpenseAmount>1048645</BadDebtExpenseAmount>
      <AmountReimbursedByMedicare>43483290</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>49120006</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>-5636716</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostToChargeRatio>X</CostToChargeRatio>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>1</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>1</ProvisionForCharityCare>
      <NumberOfHospitalFacilities>1</NumberOfHospitalFacilities>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>1</FacilityNumber>
        <Name>
          <BusinessNameLine1>PROCTOR HOSPITAL</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>5409 N KNOXVILLE AVENUE</AddressLine1>
          <City>PEORIA</City>
          <State>IL</State>
          <ZIPCode>61614</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>1</HospitalFacilityNumber>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVI>
        <Explanation>PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 5225941.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART III, LINE 4: PATIENT RECEIVABLES DUE FROM THE PATIENTS ARE CARRIED AT THE ORIGINAL CHARGE FOR THE SERVICE PROVIDED LESS AMOUNTS COVERED BY THIRD-PARTY PAYORS AND LESS AN ESTIMATED ALLOWANCE FOR DOUBTFUL RECEIVABLES BASED ON A REVIEW OF ALL OUTSTANDING AMOUNTS ON A MONTHLY BASIS. MANAGEMENT DETERMINES THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BY IDENTIFYING TROUBLED ACCOUNTS, BY HISTORICAL EXPERIENCE APPLIED TO AN AGING OF ACCOUNTS AND BY CONSIDERING THE PATIENT'S FINANCIAL HISTORY, CREDIT HISTORY, AND CURRENT ECONOMIC CONDITIONS. INTEREST IS NOT CHARGED ON PATIENT RECEIVABLES. PATIENT RECEIVABLES ARE WRITTEN OFF AS A BAD DEBT WHEN DEEMED UNCOLLECTIBLE. RECOVERIES OF RECEIVABLES PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION OF BAD DEBT EXPENSE WHEN RECEIVED.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART III, LINE 9B: NO COLLECTION EFFORTS WILL BE MADE BY PROCTOR HOSPITAL OR ITS DESIGNATED AGENTS ON ACCOUNTS WHERE PATIENTS HAVE COMPLETED THE FINANCIAL ASSISTANCE APPLICATION PROCESS AND ESTABLISHED THEIR ELIGIBILITY FOR CHARITY CARE.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 2: PROCTOR HOSPITAL'S BOARD OF TRUSTEES AND MANAGEMENT TEAM DEVELOPED GOALS FOR THE COMMUNITY BENEFIT PLAN USING FEEDBACK FROM EMPLOYEES, PATIENTS, FAMILIES, PHYSICIANS, FOCUS GROUPS, STUDIES OF LOCAL AND REGIONAL HEALTH TRENDS, AND REVIEWS OF CENSUS DATA TO PROVIDE THE NECESSARY EVIDENCE FROM WHICH TO CONCENTRATE OUR EFFORTS. FROM THE RESEARCH, THREE PRIMARY GOALS WERE ESTABLISHED AND ARE NOW REVIEWED ANNUALLY. NO SUBSTANTIVE CHANGES TO THE PRIMARY GOALS WERE MADE IN 2010. PROCTOR'S MOST SIGNIFICANT GOAL WORKS TO IMPROVE ACCESS TO THE DELIVERY OF HEALTHCARE SERVICES, INCLUDES MAKING OUR FACILITIES AND STAFF AVAILABLE TO ANYONE WHO HAS A NEED FOR HEALTH CARE. THE SECOND GOAL, ENHANCING THE QUALITY OF LIFE THROUGH EDUCATION AND PREVENTION, WAS DEVELOPED TO FURTHER THE ABILITY OF PEOPLE OF ALL AGES IN OUR COMMUNITY TO LEARN ABOUT HEALTH ISSUES THAT MAY IMPACT THEIR LIVES. OUR THIRD, AND FINAL PRIMARY GOAL, IS FOR PROCTOR HOSPITAL TO ENHANCE ITS REPUTATION AS A VIRTUAL "CORPORATE" CITIZEN OF PEORIA AND THE SURROUNDING AREA. AS A MAJOR EMPLOYER IN OUR PRIMARY AND SECONDARY SERVICE AREAS, PROCTOR IS COMMITTED TO PROVIDING RESOURCES TO ASSIST OTHER COMMUNITY BASED, NOT-FOR-PROFIT ORGANIZATIONS THAT DEMONSTRATE NEEDS RELATING TO SOME ASPECT OF HEALTH OR QUALITY OF LIFE. REQUESTS FOR ASSISTANCE IN NON-HEALTH/PERSONAL DEVELOPMENT COMMUNITY ENDEAVORS (I.E., ZOOS, MUSEUMS, ETC.) MAY BE CONSIDERED IF ADEQUATE RESOURCES ARE AVAILABLE BUT WILL BE SECONDARY TO CAUSES THAT RELATE SPECIFICALLY TO THE HOSPITAL'S MISSION, VISION AND VALUES.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 3: PROCTOR HOSPITAL HAS POSTED A SIGN IN ALL ADMISSION AND REGISTRATION AREAS WITH THE FOLLOWING NOTICE:"YOU MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE TERMS AND CONDITIONS THE HOSPITAL OFFERS TO QUALIFIED PATIENTS. FOR MORE INFORMATION CONTACT A PATIENT FINANCIAL SERVICE REPRESENTATIVE AT 309-691-1083."THE SIGN IS IN ENGLISH AND ANY OTHER LANGUAGE THAT IS THE PRIMARY LANGUAGE OF AT LEAST 5% OF THE PATIENTS SERVICED BY THE HOSPITAL ANNUALLY.A NOTICE WAS PLACED ON THE PROCTOR HOSPITAL WEBSITE IN A PROMINENT LOCATION THAT (1)NOTIFYED PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE AT THE HOSPITAL, (2)DESCRIBED THE FINANCIAL ASSISTANCE APPLICATION PROCESS, AND (3)PROVIDED A COPY OF THE FINANCIAL ASSISTANCE APPLICATION.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 4: FROM A DEMOGRAPHIC STANDPOINT, PROCTOR SERVES A POPULATION THAT DIFFERS SIGNIFICANTLY FROM ITS LARGER DOWNTOWN COMPETITORS. THE RACIAL AND ETHNIC MIX OF PROCTOR PATIENTS IS IMPACTED BY THE HOSPITAL'S NORTHSIDE LOCATION.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 6: WE BELIEVE THAT GENERAL KNOWLEDGE OF HEALTH RELATED ISSUES IS LACKING. OUR FOCUS ON EDUCATION AND PREVENTION, THROUGH AN IMPRESSIVE ARRAY OF OPPORTUNITIES, WILL HELP PROVIDE INDIVIDUALS WITH INFORMATION NEEDED TO ASSIST IN MAKING NECESSARY LIFESTYLE CHANGES TO PREVENT DISEASE WHEN POSSIBLE. IF DISEASE CANNOT BE PREVENTED, OUR PLAN IS TO PROVIDE METHODS THAT PROVIDE OPTIONS FOR SOUND DECISION MAKING. RESEARCH CLEARLY STATES THAT EARLY DETECTION IS IMPERATIVE TO DISEASE PREVENTION AND THAT HEALTHY LIFESTYLE CHANGES POSITIVELY IMPACT ATTITUDES OF INDIVIDUALS AND FAMILIES.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Explanation>PART VI, LINE 7: PROCTOR HEALTH CARE INCORPORATED (CORPORATION), PROCTOR HEALTH CARE FOUNDATION (FOUNDATION), BELCREST SERVICES, LTD. (BELCREST), PROCTOR HEALTH SYSTEMS (PHS), PROFESSIONAL MEDICAL ASSOCIATES (PMA), HEALTH PLUS, INC., AND HULT HEALTH EDUCATIONAL CENTER (HULT) (COLLECTIVELY REFERRED TO HEREIN AS "PROCTOR" OR "PROCTOR HEALTH CARE INCORPORATED AND RELATED ORGANIZATIONS")ARE AFFILIATED WITH PROCTOR HOSPITAL (HOSPITAL).THE HOSPITAL IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL WHICH PROVIDES HEALTH CARE SERVICES THROUGH ITS INPATIENT AND OUTPATIENT FACILITIES LOCATED IN AND AROUND PEORIA, ILLINOIS. THE FOUNDATION AND CORPORATION ARE NOT-FOR-PROFIT CORPORATIONS WHOSE PRIMARY PURPOSES ARE TO SUPPORT AND ENCOURAGE HEALTH CARE RELATED SERVICES BY PROVIDING FINANCIAL AND MANAGEMENT ASSISTANCE TO THE HOSPITAL. THE HOSPITAL IS CONTROLLED BY THE CORPORATION AND IS THE SOLE CORPORATE MEMBER OF THE FOUNDATION. BELCREST IS A WHOLLY-OWNED SUBSIDIARY OF THE CORPORATION, ESTABLISHED AS A FOR-PROFIT CORPORATION TO PROVIDE HEALTH CARE RELATED SERVICES. PHS IS A WHOLLY-OWNED SUBSIDIARY OF THE CORPORATION, ESTABLISHED TO PROVIDE PHYSICIAN PRACTICE MANAGEMENT SERVICES ON BEHALF OF THE PROCTOR HEALTH CARE DELIVERY SYSTEM. PMA WAS ESTABLISHED TO PROVIDE PROFESSIONAL MEDICAL SERVICES AND IS CONTROLLED BY THE CORPORATION. HEALTH PLUS, INC. IS A MANAGED CARE COMPANY, WHICH CONTRACTS WITH PROVIDERS AND INSURERS OF HEALTHCARE IN THE CENTRAL ILLINOIS MARKET. HEALTH PLUS, INC. IS A WHOLLY-OWNED SUBSIDIARY OF THE CORPORATION. THE HOSPITAL IS THE SOLE CORPORATE MEMBER OF HULT, A COMMUNITY EDUCATIONAL CENTER LOCATED ON THE HOSPITAL'S CAMPUS.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>REPORTS FILED WITH STATES</Identifier>
        <ReturnReference>PART VI, LINE 7</ReturnReference>
        <Explanation>IL</Explanation>
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        <IssuerEIN>861091674</IssuerEIN>
        <CUSIPNumber>45200BYW2</CUSIPNumber>
        <DateIssued>2006-05-11</DateIssued>
        <IssuePrice>22525000</IssuePrice>
        <DescriptionOfPurpose>REFUND 1991 BONDS</DescriptionOfPurpose>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>PROCTOR HEALTH CARE INCORPORATED IS THE SOLE MEMBER OF PROCTOR HOSPITAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>PROCTOR HEALTH CARE INCORPORATED PER THE BYLAWS HAS THE RIGHT TO "ELECT, REPLACE OR REMOVE AT ANY TIME AND FROM TIME TO TIME AND WITHOUT CAUSE, MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION."</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7B</Identifier>
        <Explanation>THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBER, PROCTOR HEALTH CARE INCORPORATED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD EXECUTIVE COMMITTEE AND SENIOR MANAGEMENT PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A STANDING AGENDA ITEM FOR EACH BOARD MEETING WILL REQUEST FROM MEMBERS IF THERE ARE ANY RECENT EVENTS TO BE REPORTED UNDER THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS ESTABLISHED BY A COMMITTEE MADE UP OF MEMBERS OF PROCTOR HOSPITAL'S BOARD. VARIOUS METHODS ARE USED BY THIS COMMITTTEE TO ESTABLISH THE COMPENSATION. EXAMPLES OF THESE METHODS INCLUDE AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION STUDY OR SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 115,151. PRIOR PERIOD ADJUSTMENTS: 4,752. ASSETS RELEASED FROM RESTRICTION 1,541,552. INTERCOMPANY FUND TRANFER -141,080. CHANGE IN MINIMUM PENSION LIABILITY -3,900,117. CHANGE IN TEMPORARILY RESTRICTED ASSETS 30,786. CHANGE IN PERMANENTLY RESTRICTED ASSETS 381,486. TOTAL TO FORM 990, PART XI, LINE 5: -1,967,470.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SELECTION OF INDEPENDENT ACCOUNTANT AND OVERSIGHT OF AUDIT</Identifier>
        <ReturnReference>FORM 990, PAGE 12, PART XII, LINE C</ReturnReference>
        <Explanation>THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
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          <AddressLine1>5409 N KNOXVILLE AVENUE</AddressLine1>
          <City>PEORIA</City>
          <State>IL</State>
          <ZIPCode>61614</ZIPCode>
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        <EIN>371133412</EIN>
        <PrimaryActivities>PROVISION OF MANAGEMENT SERVICES AND SUPPORT TO PROCTOR HOSPITAL</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
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        <ShareOfTotalIncome>6799367</ShareOfTotalIncome>
        <ShareOfEOYAssets>5748175</ShareOfEOYAssets>
        <PercentageOwnership>1.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>HEALTH PLUS INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>5409 N KNOXVILLE AVENUE</AddressLine1>
          <City>PEORIA</City>
          <State>IL</State>
          <ZIPCode>61614</ZIPCode>
        </AddressUS>
        <EIN>371295532</EIN>
        <PrimaryActivity>MANAGED CARE ADMINISTRATION</PrimaryActivity>
        <LegalDomicileState>IL</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>PROCTOR HEALTH CARE INCORPORATED</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C</TypeOfEntity>
        <ShareOfTotalIncome>31310</ShareOfTotalIncome>
        <ShareOfEOYAssets>11305</ShareOfEOYAssets>
        <PercentageOwnership>1.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>1</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>1</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PROCTOR HEALTH CARE FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>J</TransactionType>
        <AmountInvolved>464688</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PROCTOR HEALTH CARE FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>N</TransactionType>
        <AmountInvolved>100066</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PROCTOR HEALTH CARE FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>1043558</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PROCTOR HEALTH CARE INCORPORATED</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>254150</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PROCTOR HEALTH CARE INCORPORATED</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>13510</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>PROCTOR HEALTH SYSTEMS</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>N</TransactionType>
        <AmountInvolved>2310805</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>