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 12/2022, Sjl Health Systems Inc employed 126 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 12/2022, Sjl Health Systems Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 1.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Kuhl President | Trustee | 1 | $0 |
Thomas Hammerton Treasurer | Trustee | 1 | $0 |
Becky Stokes Secretary | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Martin Bros Food Supply Vendor | 12/30/15 | $171,043 |
Rehab Care Group Inc Therapy Services | 12/30/15 | $150,455 |
Omnicare Pharmacy | 12/30/15 | $147,173 |
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 | $3,350,272 |
Investment income | $46 |
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 | $3,687,001 |
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. | $1,803,842 |
Compensation of current officers, directors, key employees. | $258,952 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $147,310 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,210 |
Fees for services: Accounting | $9,914 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,867 |
Advertising and promotion | $1,102 |
Office expenses | $3,182 |
Information technology | $24,976 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,173 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $144,882 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $178,798 |
Insurance | $0 |
All other expenses | $575,805 |
Total functional expenses | $3,838,291 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,547 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $330,358 |
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 | $577,138 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $794,583 |
Total assets | $1,754,626 |
Accounts payable and accrued expenses | $1,134,358 |
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 | $2,094,517 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,801,211 |
Total liabilities | $5,030,086 |
Net assets without donor restrictions | -$3,275,460 |
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 | $1,754,626 |
Organization Name | Assets | Revenue |
---|---|---|
Good Shepherd Geriatric Center Inc Mason City, IA | $50,632,736 | $19,930,091 |
Sjl Health Systems Inc Peoria, IL | $1,754,626 | $3,687,001 |
Woodside Oaks Inc Green Bay, WI | $8,760,540 | $1,258,295 |
Mary Caroline Phelps Tr For Aging In America Chicago, IL | $6,479,835 | $389,990 |
James R Elder Trust Champaign, IL | $213,575 | $169,759 |
Riverside Elderly Development Corp West Liberty, IA | $255,953 | $0 |
Iowa Association Of Area Agencies On Aging Pleasantville, IA | $101,032 | $0 |
Shelby County Council On Aging Inc Shelbyville, IL | $13,380 | $0 |
Skonewood Inc Grantsburg, WI | $1,187,895 | $76,684 |
Sencar Belmond, IA | $26,921 | $0 |
Aged & Indigent Old Folks Of El Paso County Chicago, IL | $632,261 | $30,246 |
Missouri Chapter Of The National Academy Of Elder Law Attorneys Jefferson City, MO | $98,423 | $0 |
Illinois Association Of Area Agencies On Aging Carterville, IL | $98,323 | $0 |
Elder Attie Hermon Montgomery Foundation Maywood, IL | $733,144 | $21,467 |
Pulaski County Voluntary Coalition For The Aging Dixon, MO | $2,950 | $0 |