SJL HEALTH SYSTEMS INC

Address
830 WEST TRAILCREEK DRIVE
PEORIA, IL 61614
Contact
Phone: +1 (309) 691-8113
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 43-1710785

Mission

TO PROVIDE CARE FOR THE ELDERLY.
 20162015201320122011
Basic features of the organization
Year of formation2000
Metropolitan statistical area6120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $1,560,957.00   
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees116131313261184
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors133  
Personnel
Ahearn, Michael
TitleDIRECTOR AT LARGEDIRECTOR AT LARGEDIRECTOR AT LARGEDIRECTOR AT LARGEDIRECTOR AT LARGE
Name of key/compensated personMICHAEL A AHEARNMICHAEL A AHEARNMICHAEL A AHEARNMICHAEL A AHEARNMICHAEL A AHEARN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barkley, Brad
Title   TREASURERTREASURER
Name of key/compensated person   BRAD BARKLEYBRAD BARKLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hammerton, Thomas
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personTHOMAS HAMMERTONTHOMAS HAMMERTONTHOMAS HAMMERTONTHOMAS HAMMERTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hummerton, Thomas
Title    SECRETARY
Name of key/compensated person    THOMAS HUMMERTON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kuhl, Michael
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMICHAEL KUHLMICHAEL KUHLMICHAEL KUHLMICHAEL KUHLMICHAEL KUHL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stokes, Becky
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personBECKY STOKESBECKY STOKESBECKY STOKES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATION OF A SKILLED NURSING CENTEROPERATION OF A SKILLED NURSING CENTEROPERATION OF A SKILLED NURSING CENTEROPERATION OF A SKILLED NURSING CENTEROPERATION OF A SKILLED NURSING CENTER
Program service expenses, total$2,620,182.00$2,857,586.00$8,252,504.00$8,141,019.00$7,360,453.00
Programs, including revenue & expenses
OPERATION OF A SKILLED NURSING CENTER
Program expenses$2,620,182.00$2,857,586.00$8,252,504.00$8,141,019.00$7,360,453.00
Program revenue$3,022,192.00$3,676,870.00$7,854,342.00$9,130,332.00$8,367,232.00
Program descriptionOPERATION OF A SKILLED NURSING CENTEROPERATION OF A SKILLED NURSING CENTEROPERATION OF A SKILLED NURSING CENTEROPERATION OF A SKILLED NURSING CENTEROPERATION OF A SKILLED NURSING CENTER
Financial data
Revenue
Total revenue$3,022,192.00$3,676,870.00$7,854,342.00$9,130,332.00$8,367,232.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$112.00$387.00$38,374.00$868.00$351.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$3,022,080.00$3,676,483.00$7,815,968.00$9,129,464.00$8,366,881.00
Gross receipts$3,022,192.00$3,676,870.00$7,854,342.00$9,130,332.00$8,367,232.00
Other types of revenue
Income from dividends, interest, and similar investments$112.00$387.00$38,374.00$868.00$351.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,164,249.00$3,386,673.00$10,260,374.00$10,662,979.00$9,903,046.00
Total functional expenses: program service $2,620,182.00$2,857,586.00$8,252,504.00$8,141,019.00$7,360,453.00
Total functional expenses: management and general$544,067.00$529,087.00$2,007,870.00$2,521,960.00$2,542,593.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $56,830.00$25,265.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $48,168.00$32,214.00 
Assets and liabilities
Total assets$2,469,051.00$2,458,611.00$7,630,116.00$8,401,033.00$8,486,481.00
Total assets, beginning of year$2,458,611.00$2,487,661.00$8,401,033.00$8,486,481.00$8,630,529.00
Total liabilities$4,991,418.00$5,148,758.00$16,247,085.00$14,611,970.00$13,164,771.00
Total liabilities, beginning of year$5,148,758.00$5,468,005.00$14,611,970.00$13,164,771.00$11,773,005.00
Unrestricted net assets, end of yr-$2,522,367.00-$2,690,147.00-$8,616,969.00-$6,210,937.00-$4,678,290.00
Net assets-$2,522,367.00-$2,690,147.00-$8,616,969.00-$6,210,937.00-$4,678,290.00
Net assets, beginning of year-$2,690,147.00-$2,980,344.00-$6,210,937.00-$4,678,290.00-$3,142,476.00
Other liabilities$1,605,043.00$1,611,129.00$4,436,065.00$3,560,498.00$2,421,880.00
Bond liabilities  $4,940,000.00$8,064,665.00$8,123,582.00
Other assets$422,901.00$667,991.00$1,373,801.00$1,447,402.00$1,507,456.00
Cash: non-interest bearing$900.00$25,747.00$82,829.00$79,023.00$82,502.00
Cash: non-interest bearing, beginning of year$25,747.00$82,139.00$79,023.00$82,502.00$359,597.00
Inventories for sale or use$13,727.00$13,727.00$32,153.00$32,153.00$32,153.00
Other financial variables
Revenue less expenses-$142,057.00$290,197.00-$2,406,032.00-$1,532,647.00-$1,535,814.00
Advertising (total)$2,987.00$2,560.00$68,544.00$56,952.00$114,777.00
Accounts receivable, net$1,080,565.00$651,393.00$1,741,355.00$2,112,017.00$1,812,367.00
Accounts payable & accrued expenses$758,021.00$613,158.00$2,439,018.00$2,356,807.00$1,989,309.00
Unsecured notes & loans to unrelated parties  $740,000.00  
Secured mortgages and notes payable$2,628,354.00$2,924,471.00$3,692,002.00$630,000.00$630,000.00
Total net assets or fund balances-$2,522,367.00-$2,690,147.00-$8,616,969.00-$6,210,937.00-$4,678,290.00
Depreciation, depletion, amortization$163,562.00$165,366.00$400,241.00$404,471.00$415,271.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012013-01-012012-01-012011-01-01
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-062016-10-142014-09-252013-09-202012-10-26
IRS schema version2016v3.02015v2.12013v3.02012v2.12011v1.2
Filing identifier201732409349300913201611809349300786201432279349302343201331829349300703201231809349300328
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