Civic Intelligence

Jackson Recovery Centers Inc

EIN 39-1900255 • 501(c)3 • Sioux City, IA

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Profile

Rosecrance jackson centers is part of the rosecrance behavioral health integrated network of services. Its mission is to provide help, hope and lasting recovery to children, youth, adults and families.

800 5th Street 200Sioux City, IA 51101

www.jacksonrecovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$723,193

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,380,605

Up $9,740,293 (+52%) from 2023

Liabilities

Up

$14,977,157

Up $8,150,596 (+119%) from 2023

Net Assets

Up

$13,403,448

Up $1,589,697 (+13%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$29,502,836

Up $9,652,444 (+49%) from 2023

Expenses

Up

$27,778,141

Up $7,428,084 (+37%) from 2023

Net Income

Up

$1,724,695

Up $2,224,360 (+445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $9,688,471Liabilities 2010: $1,590,839Net Assets 2010: $8,097,6322010Assets 2011: $9,931,255Liabilities 2011: $1,399,149Net Assets 2011: $8,532,1062011Assets 2012: $11,160,817Liabilities 2012: $1,648,073Net Assets 2012: $9,512,7442012Assets 2013: $13,529,808Liabilities 2013: $2,194,120Net Assets 2013: $11,335,6882013Assets 2014: $19,811,470Liabilities 2014: $6,696,219Net Assets 2014: $13,115,2512014Assets 2015: $22,555,035Liabilities 2015: $9,008,742Net Assets 2015: $13,546,2932015Assets 2016: $21,151,062Liabilities 2016: $11,123,802Net Assets 2016: $10,027,2602016Assets 2017: $20,722,885Liabilities 2017: $10,361,397Net Assets 2017: $10,361,4882017Assets 2018: $19,776,840Liabilities 2018: $9,441,996Net Assets 2018: $10,334,8442018Assets 2019: $18,645,503Liabilities 2019: $8,128,615Net Assets 2019: $10,516,8882019Assets 2020: $20,780,322Liabilities 2020: $9,429,797Net Assets 2020: $11,350,5252020Assets 2021: $21,242,484Liabilities 2021: $9,644,945Net Assets 2021: $11,597,5392021Assets 2022: $20,120,843Liabilities 2022: $8,288,064Net Assets 2022: $11,832,7792022Assets 2023: $18,640,312Liabilities 2023: $6,826,561Net Assets 2023: $11,813,7512023Assets 2024: $28,380,605Liabilities 2024: $14,977,157Net Assets 2024: $13,403,4482024

Highlighted filing

2024

Assets$28,380,605
Liabilities$14,977,157
Net Assets$13,403,448
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $9,174,920Expenses 2010: $9,512,984Net Income 2010: -$338,0642010Expenses 2011: $10,282,9972011Expenses 2012: $11,070,8502012Revenue 2013: $12,432,080Expenses 2013: $11,822,884Net Income 2013: $609,1962013Revenue 2014: $13,450,863Expenses 2014: $11,982,035Net Income 2014: $1,468,8282014Revenue 2015: $15,023,947Expenses 2015: $13,870,158Net Income 2015: $1,153,7892015Revenue 2016: $15,731,279Expenses 2016: $19,118,917Net Income 2016: -$3,387,6382016Revenue 2017: $17,260,092Expenses 2017: $16,867,835Net Income 2017: $392,2572017Revenue 2018: $16,386,842Expenses 2018: $16,440,145Net Income 2018: -$53,3032018Revenue 2019: $7,647,225Expenses 2019: $7,466,691Net Income 2019: $180,5342019Revenue 2020: $17,695,182Expenses 2020: $16,949,404Net Income 2020: $745,7782020Revenue 2021: $18,185,806Expenses 2021: $17,987,535Net Income 2021: $198,2712021Revenue 2022: $19,615,510Expenses 2022: $19,439,600Net Income 2022: $175,9102022Revenue 2023: $19,850,392Expenses 2023: $20,350,057Net Income 2023: -$499,6652023Revenue 2024: $29,502,836Expenses 2024: $27,778,141Net Income 2024: $1,724,6952024

Highlighted filing

2024

Revenue$29,502,836
Expenses$27,778,141
Net Income$1,724,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,380,605
Liabilities
$14,977,157
Net assets
$13,403,448
Revenue
$29,502,836
Expenses
$27,778,141
Net income
$1,724,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$15.0$13.4$29.5$27.8$1.72
2023Detailed filing. Detailed filing data is available for this year.$18.6$6.83$11.8$19.9$20.4$0.50
2022Detailed filing. Detailed filing data is available for this year.$20.1$8.29$11.8$19.6$19.4$0.18
2021Detailed filing. Detailed filing data is available for this year.$21.2$9.64$11.6$18.2$18.0$0.20
2020Detailed filing. Detailed filing data is available for this year.$20.8$9.43$11.4$17.7$16.9$0.75
2019Summary only. Only limited summary data is available for this year.$18.6$8.13$10.5$7.65$7.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$19.8$9.44$10.3$16.4$16.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$20.7$10.4$10.4$17.3$16.9$0.39
2016Detailed filing. Detailed filing data is available for this year.$21.2$11.1$10.0$15.7$19.1$3.39
2015Detailed filing. Detailed filing data is available for this year.$22.6$9.01$13.5$15.0$13.9$1.15
2014Detailed filing. Detailed filing data is available for this year.$19.8$6.70$13.1$13.5$12.0$1.47
2013Detailed filing. Detailed filing data is available for this year.$13.5$2.19$11.3$12.4$11.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.65$9.51$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.40$8.53$10.3
2010Summary only. Only limited summary data is available for this year.$9.69$1.59$8.10$9.17$9.51$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$29,502,836
Mission and Program Overview

Mission

Rosecrance jackson centers is part of the rosecrance behavioral health integrated network of services. Its mission is to provide help, hope and lasting recovery to children, youth, adults and families.

As the proven behavioral health leader in the midwest, rosecrance jackson centers provides the best opportunity for lasting recovery to children, youth, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,320,569$13,917,356▲ $1,596,787
Accounts Receivable$3,483,283$4,999,649▲ $1,516,366
Savings and Temporary Cash Investments$635,773$3,393,698▲ $2,757,925
Pledges and Grants Receivable$758,887$566,993▼ $191,894
Cash and Non-Interest-Bearing Accounts$3,950$31,699▲ $27,749
Prepaid Expenses and Deferred Charges$6,709$14,184▲ $7,475
Total Assets$18,640,312$28,380,605▲ $9,740,293
Other Assets Total$1,431,141$5,457,026▲ $4,025,885
Liabilities
Other Liabilities$406,869$7,455,486▲ $7,048,617
Mortgage Notes Payable Secured by Investment Property$4,378,249$4,027,991▼ $350,258
Accounts Payable and Accrued Expenses$1,945,683$3,369,920▲ $1,424,237
Deferred Revenue$95,760$123,760▲ $28,000
Total Liabilities$6,826,561$14,977,157▲ $8,150,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,165,734$12,918,365▲ $1,752,631
Net Assets With Donor Restrictions$648,017$485,083▼ $162,934
Total Net Assets Fund Balance$11,813,751$13,403,448▲ $1,589,697
Total Liabilities and Net Assets / Fund Balance$18,640,312$28,380,605▲ $9,740,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,144,790$7,116,987$20,261,777
Equipment$562,213$1,453,137$2,015,350
Land$210,305-$210,305
Leasehold Improvements$48$2,191$2,239
Other Assets Org$102,852--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nesrin K Abu AtaPsychiatristFT$190,532-$190,532
Rachel WurthAssistant Medical DirectorFT$151,559$12,833$164,392
Brenda J Iliff-lawverVP of Clinical ServicesFT$114,426$7,745$122,171

Board Members and Trustees

NameTitle
Ellen NicholsChair
David GomelPresident/CEO
Julie EnocksonRegional President of Jrc
Stephanie RothVice Chair
Charles ThomsonDirector
Dan MooreDirector
Frank GrayDirector
Jennifer JacksonDirector
Marilyn HagbergDirector
Mike GuntrenDirector
Rodney ClayDirector
Andrea HarrisNurse Practitioner
Michael VickSr VP of Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$468,499
Program Service Revenue
$28,877,998
Investment Income
$7,588
Other Revenue
$148,751
All Other Contributions
$535
Change in Net Assets
$1,724,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,433,866
Other Expenses$11,037,356
Grants and Similar Amounts Paid$5,306,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,222,470--$9,222,470
Grants to Domestic Orgs$5,023,496--$5,023,496
Fees for Services Management-$4,797,546-$4,797,546
Fees for Services Other$1,294,099--$1,294,099
Other Employee Benefits$1,270,695--$1,270,695
Occupancy$1,104,960--$1,104,960
Other Expenses$1,053,470--$1,053,470
Depreciation Depletion$799,798--$799,798
Information Technology$676,158--$676,158
Payroll Taxes$640,979--$640,979
Advertising-$570,056-$570,056
Pension Plan Contributions$299,722--$299,722
Grants to Domestic Individuals$283,423--$283,423
Office Expenses$196,371--$196,371
Fees for Services Accounting$147,527--$147,527
Travel$128,339--$128,339
Interest$126,500--$126,500
Insurance$112,363--$112,363
Conferences and Meetings$26,278--$26,278
Fees for Services Legal$3,891--$3,891
Total Functional Expenses$22,410,539$5,367,602$0$27,778,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosecrance FoundationRockford, IL-Assistance$5,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Amounts Due to Affiliates$7,395,336
Lease Liability$60,150

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWoodbury County Iowa2020-12-01$5,400,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,400,000-$1,260,000$70,128

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Jackson recovery center has delegated management duties to rosecrance health network (rhn), the sole corporate member, under a management agreement.”

Form 990, Part VI, Section A, Line 6

“Rosecrance jackson centers has a sole corporate member, rosecrance health network.”

Form 990, Part VI, Section A, Line 7A

“Rosecrance health network, the sole corporate member, has the power to appoint and remove the governing body.”

Form 990, Part VI, Section A, Line 7B

“Rosecrance health network has the power to amend the articles of incorporation and bylaws. The board of directors of rosecrance jackson centers shall be entitled to make recommendations regarding such amendments.”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is prepared from audited financial statements and reviewed by management before being electronically transmitted to the full board of directors. Board members are provided the completed form prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors, the ceo and key employees are required annually to complete a conflict of interest disclosure statement with the corporation. The completed statements are reviewed by the board or committee. If it is determined that a conflict exists, that member shall not participate in discussion or voting on the matter that relates to the conflict. General counsel on an annual basis provides instruction to the board on what constitutes a potential conflict. New members are required to disclose potential conflicts as part of his/her orientation.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves the compensation of the ceo and other officers of the organization and records the approvals in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Jackson Recovery Centers Inc
EIN
39-1900255
Phone
7122791840
Address
800 5TH STREET 200, SIOUX CITY, IA 51101

Signing Officer

Name
Michael Vick
Title
Senior Vice President & CFO
Phone
7122791840
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gomel
Formed
1997
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
236
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction 13,390.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Jackson centers is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. However, any unrelated business income may be subject to taxation. Sanctuary is a single member limited liability company owned by jackson centers and is a disregarded entity for federal income tax purposes. The organization accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The organization uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainly in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files federal tax returns. In the normal course of business the organization is subject to examination by taxing authorities. The organization's tax returns for years subsequent to 2020 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with. As of june 30, 2024 and 2023, the organization had no uncertain tax positions.”

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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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IRS990/ActivityOrMissionDesc0AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE JACKSON CENTERS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES.
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IRS990/Desc0AT ROSECRANCE JACKSON CENTERS OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH OUTCOMES-BASED SERVICES FOR SUBSTANCE USE DISORDERS, INCLUDING FOR PROCESS ADDICTIONS, AND CO-OCCURING MENTAL HEALTH DISORDERS. OUR HOLISTIC APPROACH TO RESIDENTIAL AND OUTPATIENT CARE INCLUDES MEDICATION-ASSISTED TREATMENT, MEDICALLY MONITORED DETOXIFICATION, EXPERIENTIAL/RECREATION THERAPIES, PSYCHIATRIC SERVICES, SUPPORTIVE HALFWAY HOUSE PROGRAMS, AND SKILL-BUILDING AND PREVENTION EDUCATION. ROSECRANCE JACKSON CENTERS SERVES APPROXIMATELY 8063 YOUTH, ADOLESCENTS, ADULTS AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157745
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE GUNTREN
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GOMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL VICK
IRS990/Form990PartVIISectionAGrp/PersonNm12NESRIN K ABU ATA
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE ENOCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL WURTH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA J ILIFF-LAWVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12190532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11237828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13197783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL PRESIDENT OF JRC
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05306919
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0283423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0283423
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05023496
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05023496
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt029502836
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0676158
IRS990/InformationTechnologyGrp/TotalAmt0676158
IRS990/InsuranceGrp/ProgramServicesAmt0112363
IRS990/InsuranceGrp/TotalAmt0112363
IRS990/InterestGrp/ProgramServicesAmt0126500
IRS990/InterestGrp/TotalAmt0126500
IRS990/InvestmentIncomeGrp/ExclusionAmt07188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08572315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012320569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013917356
IRS990/LandBldgEquipCostOrOtherBssAmt022489671
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSECRANCE JACKSON CENTERS IS PART OF THE ROSECRANCE BEHAVIORAL HEALTH INTEGRATED NETWORK OF SERVICES. ITS MISSION IS TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04378249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04027991
IRS990/NetAssetsOrFundBalancesBOYAmt011813751
IRS990/NetAssetsOrFundBalancesEOYAmt013403448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0972
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012918365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01104960
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0196371
IRS990/OfficeExpensesGrp/TotalAmt0196371
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01431141
IRS990/OtherAssetsTotalGrp/EOYAmt05457026
IRS990/OtherChangesInNetAssetsAmt013390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01270695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01270695
IRS990/OtherExpensesGrp/Desc0DIRECT OPERATIONAL EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt01053470
IRS990/OtherExpensesGrp/TotalAmt01053470
IRS990/OtherLiabilitiesGrp/BOYAmt0406869
IRS990/OtherLiabilitiesGrp/EOYAmt07455486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0143051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143051
IRS990/OtherRevenueTotalAmt0143051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09222470
IRS990/OtherSalariesAndWagesGrp/TotalAmt09222470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0640979
IRS990/PayrollTaxesGrp/TotalAmt0640979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299722
IRS990/PensionPlanContributionsGrp/TotalAmt0299722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0758887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014184
IRS990/PrincipalOfficerNm0DAVID GOMEL
IRS990/PriorPeriodAdjustmentsAmt0-149360
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028877998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044795
IRS990/PYInvestmentIncomeAmt023483
IRS990/PYOtherExpensesAmt08265168
IRS990/PYOtherRevenueAmt03900
IRS990/PYProgramServiceRevenueAmt019707109
IRS990/PYRevenuesLessExpensesAmt0-499665
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03393698
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07116987
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0562213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01453137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14813684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2436053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt384203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4102852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SIOUXLAND COMMUNITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMOUNTS DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN NET ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07395336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACKSON CENTERS IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. SANCTUARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY JACKSON CENTERS AND IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINLY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2020 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013917356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05457026
IRS990ScheduleD/TotalLiabilityAmt07455486
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1236032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1235
IRS990ScheduleI/RecipientTable/CashGrantAmt05000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSECRANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0364167891

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