Sjl Health Systems Inc
- Assets
- $1.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 84
- Location
- Peoria, IL
- Founding
- 06/1997
- Data as of
- 12/2021
- EIN
- 43-1710785
Organization Overview
Sjl Health Systems Inc is located in Peoria, IL. The organization was established in 1997. According to its NTEE Classification (G94) the organization is classified as: Geriatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Sjl Health Systems Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sjl Health Systems Inc 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, Sjl Health Systems Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. 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
OPERATION OF A SKILLED NURSING CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SKILLED NURSING CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hammerton Treasurer | Trustee | 1 | $0 |
Michael Kuhl President | Trustee | 1 | $0 |
Becky Stokes Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Care Group Inc Therapy Services | 12/30/15 | $150,455 |
Omnicare Pharmacy | 12/30/15 | $147,173 |
Martin Bros Food Supply Vendor | 12/30/15 | $171,043 |
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 | $2,835,702 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,468,978 |
| 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. | $1,156,183 |
| Compensation of current officers, directors, key employees. | $131,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $90,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,370 |
| Fees for services: Accounting | $12,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,876 |
| Advertising and promotion | $463 |
| Office expenses | $1,368 |
| Information technology | $12,780 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $996 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $150,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,928 |
| Insurance | $0 |
| All other expenses | $591,461 |
| Total functional expenses | $3,984,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,607 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $258,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $498,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $532,697 |
| Total assets | $1,726,280 |
| Accounts payable and accrued expenses | $792,640 |
| 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 | $2,188,869 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,868,941 |
| Total liabilities | $4,850,450 |
| Net assets without donor restrictions | -$3,124,170 |
| 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 | $1,726,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Shepherd Geriatric Center Inc Mason City, IA | $49,080,316 | $22,498,287 |
Sjl Health Systems Inc Peoria, IL | $1,726,280 | $3,468,978 |
Woodside Oaks Inc Green Bay, WI | $8,246,800 | $1,277,237 |
Mary Caroline Phelps Tr For Aging In America Chicago, IL | $6,769,294 | $829,711 |
Riverside Elderly Development Corp West Liberty, IA | $323,161 | $0 |
Iowa Association Of Area Agencies On Aging Pleasantville, IA | $93,640 | $0 |
James R Elder Trust Champaign, IL | $217,671 | $155,227 |
Sencar Belmond, IA | $1,658 | $0 |
Skonewood Inc Grantsburg, WI | $1,198,668 | $62,342 |
Shelby County Council On Aging Inc Shelbyville, IL | $31,683 | $0 |
Aged & Indigent Old Folks Of El Paso County Chicago, IL | $673,379 | $39,337 |
Missouri Chapter Of The National Academy Of Elder Law Attorneys Jefferson City, MO | $84,722 | $0 |