Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.02x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$2,469,051
Up $10,440 (+0.4%) from 2015
Net Assets
Up-$2,522,367
Up $167,780 (+6.2%) from 2015
Liabilities
Down$4,991,418
Down $157,340 (-3.1%) from 2015
Revenue And Expenses
Revenue
Down$3,022,192
Down $654,678 (-18%) from 2015
Expenses
Down$3,164,249
Down $222,424 (-6.6%) from 2015
Net Income
Down-$142,057
Down $432,254 (-149%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,022,192
Mission and Program Overview
Mission
To provide care for the elderly.
Operation of a skilled nursing center
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $651,393 | $1,080,565 | ▲ $429,172 |
| Land, Buildings, and Equipment, Net | $1,099,753 | $950,958 | ▼ $148,795 |
| Inventories for Sale or Use | $13,727 | $13,727 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $25,747 | $900 | ▼ $24,847 |
| Total Assets | $2,458,611 | $2,469,051 | ▲ $10,440 |
| Other Assets Total | $667,991 | $422,901 | ▼ $245,090 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,924,471 | $2,628,354 | ▼ $296,117 |
| Other Liabilities | $1,611,129 | $1,605,043 | ▼ $6,086 |
| Accounts Payable and Accrued Expenses | $613,158 | $758,021 | ▲ $144,863 |
| Total Liabilities | $5,148,758 | $4,991,418 | ▼ $157,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,690,147 | $-2,522,367 | ▲ $167,780 |
| Total Net Assets Fund Balance | $-2,690,147 | $-2,522,367 | ▲ $167,780 |
| Total Liabilities and Net Assets / Fund Balance | $2,458,611 | $2,469,051 | ▲ $10,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $895,851 | $2,456,290 | - |
| Other Land Buildings | $12,711 | $40,862 | - |
| Land | $13,500 | - | - |
| Equipment | $28,896 | $1,175,334 | - |
| Other Assets Org | $35,940 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Kuhl | President |
| Michael a Ahearn | Director at Large |
| Thomas Hammerton | Secretary |
| Becky Stokes | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martin Bros | Food Supply Vendor | 406 VIKING ROAD, Cedar Falls, IA 50613 | $118,252 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,022,080
- Investment Income
- $112
- Other Revenue
- $0
- Change in Net Assets
- $-142,057
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,022,192
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,022,192
- Total Revenue per Form 990
- $3,022,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,605,235 |
| Salaries, Compensation, and Employee Benefits | $1,559,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,408,417 | $30,397 | - | $1,438,814 |
| All Other Expenses | $416,432 | $93,565 | - | $509,997 |
| Interest | $178,232 | - | - | $178,232 |
| Depreciation Depletion | $163,562 | - | - | $163,562 |
| Other Expenses | $156,168 | $146,064 | - | $146,064 |
| Other Employee Benefits | $120,200 | - | - | $120,200 |
| Fees for Services Accounting | - | $12,980 | - | $12,980 |
| Information Technology | - | $5,101 | - | $5,101 |
| Advertising | - | $2,987 | - | $2,987 |
| Office Expenses | - | $2,394 | - | $2,394 |
| Travel | - | $-121 | - | $-121 |
| Total Functional Expenses | $2,620,182 | $544,067 | $0 | $3,164,249 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,164,249 |
| Total Expenses per Audited Statements | $3,164,249 |
| Total Expenses per Form 990 | $3,164,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Management Fees | $1,007,300 |
| Due to Affiliates | $351,000 |
| Accrued Payroll | $132,765 |
| Interest Payable | $58,890 |
| Other Liabilities | $55,088 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“Management company operates the nursing home facility.”
Form 990, Part VI, Section A, line 8A
“No official meetings were held and no written actions were needed by the governing body.”
Form 990, Part VI, Section A, line 8B
“There were no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“A draft copy of the Form 990 along with a copy of the audited financial statements are given to management to review. These are compared and any changes, if any, that are needed will be done at their request.”
Form 990, Part VI, Section B, line 15
“The top management official is the Administrator of the nursing home. They are compensated at the same level of various other nursing home admistrators with the same responsibilites. All key employee salaries are set at the comparable rates with other nursing homes.”
Form 990, Part VI, Section C, line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Sjl Health Systems Inc
- EIN
- 43-1710785
- Phone
- 3096918113
- Address
- 830 WEST TRAILCREEK DRIVE, PEORIA, IL 61614
Signing Officer
- Name
- Becky Stokes
- Title
- Treasurer
- Phone
- 3096918113
- Signed
- 2017-08-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Becky Stokes
- Formed
- 2000
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 116
- Volunteers
- 0
Preparer
- Firm
- Ginoli & Company LtdCPA's
- Address
- 7625 N University Ste A, Peoria, IL 61614-8303
- Preparer
- Michael Remmelecpa
- Phone
- 3096712350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“PURCHASED SERVICES: Program service expenses 114,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,788. FOOD: Program service expenses 108,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,648. SUPPLIES: Program service expenses 102,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,706. MISC. ADMIN. EXPENSES: Program service expenses 0. Management and general expenses 93,565. Fundraising expenses 0. Total expenses 93,565. PROPERTY & LIABILITY INSURANCE: Program service expenses 46,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,664. WORKMEN'S COMPENSATION: Program service expenses 37,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,788. EQUIPMENT RENTAL: Program service expenses 5,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,136. OTHER DIETARY: Program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660. TRAINING: Program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42.”
Form 990, Part XI, line 9:
“Capital contribution 309,837.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2726323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3676483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4042996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7815968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9129464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27391234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41082 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27391234 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2726323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3676483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4042996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7815968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9129464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27391234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2726435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3676870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4044337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7854342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9130332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27432316 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 895851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2456290 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3352141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1175334 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1204230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3164249 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 386961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS LIMITED AS TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 53573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 351000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 55088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1007300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED MANAGEMENT FEES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3022192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 950958 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 422901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3164249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1605043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3022192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3022192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3164249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management company operates the nursing home facility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No official meetings were held and no written actions were needed by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There were no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft copy of the Form 990 along with a copy of the audited financial statements are given to management to review. These are compared and any changes, if any, that are needed will be done at their request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The top management official is the Administrator of the nursing home. They are compensated at the same level of various other nursing home admistrators with the same responsibilites. All key employee salaries are set at the comparable rates with other nursing homes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASED SERVICES: Program service expenses 114,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,788. FOOD: Program service expenses 108,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,648. SUPPLIES: Program service expenses 102,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,706. MISC. ADMIN. EXPENSES: Program service expenses 0. Management and general expenses 93,565. Fundraising expenses 0. Total expenses 93,565. PROPERTY & LIABILITY INSURANCE: Program service expenses 46,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,664. WORKMEN'S COMPENSATION: Program service expenses 37,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,788. EQUIPMENT RENTAL: Program service expenses 5,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,136. OTHER DIETARY: Program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660. TRAINING: Program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAPITAL CONTRIBUTION 309,837. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2458611 |
| IRS990/TotalAssetsEOYAmt | 0 | 2469051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2458611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2469051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 544067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2620182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3164249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5148758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4991418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5148758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4991418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2690147 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2522367 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2620182 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3022080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3022192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3022192 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2458611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2469051 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | -121 |
| IRS990/TravelGrp/TotalAmt | 0 | -121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2690147 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2522367 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 830 W TRAILCREEK DR |
| IRS990/USAddress/CityNm | 0 | PEORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY STOKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3096918113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SJL HEALTH SYSTEMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SJLH |
| ReturnHeader/Filer/EIN | 0 | 431710785 |
| ReturnHeader/Filer/PhoneNum | 0 | 3096918113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 830 WEST TRAILCREEK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0B2976AF887D6232C4A28422AEE3D717A6F8F94 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 783D7061C31C96A4F3DFB94B6A2A3456D32E32BD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.210.1.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:44:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371106622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ginoli & Company LtdCPA's |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,469,051
- Liabilities
- $4,991,418
- Net assets
- -$2,522,367
- Revenue
- $3,022,192
- Expenses
- $3,164,249
- Net income
- -$142,057