Civic Intelligence

Jackson Recovery Centers Inc.

990 • Fiscal year 2013 • EIN 39-1900255

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.JACKSONRECOVERY.COM

View Organization Page

800 5th Street Suite 200 No 200Rockford, IL 51101

(712) 279-1840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$186,751

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,529,808

Up $2,368,991 (+21%) from 2012

Net Assets

Up

$11,335,688

Up $1,822,944 (+19%) from 2012

Liabilities

Up

$2,194,120

Up $546,047 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

$12,432,080

No earlier filing loaded for comparison.

Expenses

Up

$11,822,884

Up $752,034 (+6.8%) from 2012

Net Income

$609,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$13,529,808
Liabilities$2,194,120
Net Assets$11,335,688
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$12,432,080
Expenses$11,822,884
Net Income$609,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$12,438,571
Mission and Program Overview

Mission

To provide help, hope and lasting recovery to children, youth, adults and families.

The primary exempt purpose of the organization is to provide education, diagnosis and treatment for addictive diseases to adults and adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,883,125$7,849,593▲ $1,966,468
Cash and Non-Interest-Bearing Accounts$2,048,808$1,906,678▼ $142,130
Accounts Receivable$828,431$1,534,940▲ $706,509
Savings and Temporary Cash Investments$1,123,572$657,328▼ $466,244
Pledges and Grants Receivable$260,962$253,715▼ $7,247
Prepaid Expenses and Deferred Charges$180,028$229,899▲ $49,871
Other Notes and Loans Receivable, Net$97,556$73,883▼ $23,673
Total Assets$11,160,817$13,529,808▲ $2,368,991
Other Assets Total$738,335$1,023,772▲ $285,437
Liabilities
Accounts Payable and Accrued Expenses$1,032,890$1,575,199▲ $542,309
Mortgage Notes Payable Secured by Investment Property$615,183$618,921▲ $3,738
Total Liabilities$1,648,073$2,194,120▲ $546,047
Net Assets / Fund Balance
Unrestricted Net Assets$8,601,463$10,221,423▲ $1,619,960
Temporarily Rstr Net Assets$773,906$976,262▲ $202,356
Permanently Rstr Net Assets$137,375$138,003▲ $628
Total Net Assets Fund Balance$9,512,744$11,335,688▲ $1,822,944
Total Liabilities and Net Assets / Fund Balance$11,160,817$13,529,808▲ $2,368,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,665,455$1,238,347$4,903,802
Equipment$1,377,968$1,471,513$2,849,481
Other Land Buildings$2,460,009-$2,460,009
Leasehold Improvements$313,147$96,841$409,988
Land$33,014-$33,014
Other Assets Org$47,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownMdFT$177,499$9,252$186,751
Kermit a DahlenPresident/CEOFT$160,921$7,636$168,557
Cliff MillardVP/COOFT$113,374$25,921$139,295
Collette McculloughArnpFT$107,517$18,438$125,955
Amy BlochVP/CCOFT$79,502$35,253$114,755
Carey SnowVP of Resource DevelopmentFT$84,027$26,161$110,188
Mari SamuelsonVP/CCOFT$34,432-$34,432
Julie EnocksonVP/CFOFT$11,092-$11,092

Board Members and Trustees

NameTitle
Charles LanphierChairperson
Dan a MooreVice-chairperson
Charles KnoepflerDirector
Dean L MeineDirector
Dennis GannDirector
Ellen NicholsDirector
Gary L MennenDirector
Jennifer JacksonDirector
Jerry HaackDirector
Linda PhillipsDirector
Marilyn HagbergDirector
Mike GravesDirector
Rodney ClayDirector
Stephanie MohrhauserDirector
Hillard KnutsonSecretary
Terri AveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,615
Program Service Revenue
$11,260,431
Investment Income
$-3,966
Other Revenue
$0
All Other Contributions
$158,912
Change in Net Assets
$609,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,432,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,288,748
Total Revenue per Audited Statements
$13,720,828
Total Revenue per Form 990
$12,432,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,626,538
Other Expenses$4,196,346
Total Fundraising Expense$173,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,929,321$528,621$14,953$5,472,895
Occupancy$1,207,668$142,742$5,616$1,356,026
Other Employee Benefits$807,952$211,299$5,343$1,024,594
Current Officers, Directors, Trustees, and Key Employees-$481,966$96,353$578,319
Depreciation Depletion$310,377$162,895$10,131$483,403
Payroll Taxes$394,283$74,248$8,433$476,964
All Other Expenses$237,570$144,767$7,950$390,287
Advertising$73,388$150,428$11,368$235,184
Office Expenses$97,908$40,533$2,365$140,806
Information Technology$5,258$109,632$5,247$120,137
Other Expenses$77,388$9,552$1,579$88,519
Travel$54,770$25,751$308$80,829
Conferences and Meetings$46,323$27,208$734$74,265
Pension Plan Contributions$57,850$13,500$2,416$73,766
Insurance$430$69,756-$70,186
Fees for Services Accounting-$37,940-$37,940
Fees for Services Legal$95$16,273-$16,368
Total Functional Expenses$9,321,625$2,327,529$173,730$11,822,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,897,884
Expenses per Audited Statements$11,822,884
Total Expenses per Form 990$11,822,884
Expenses Not Reported on Form 990$75,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer jackson and ellen nichols have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board of directors performed a review of form 990 before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews and approves the ceo's compensation, and records the approval in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization will make the documents available to the public upon request at 800 5th street, sioux city, ia 51101.”

Filing and Contact Details

Filer

EIN
39-1900255
Phone
7122791840

Signing Officer

Name
Julie Enockson
Title
VP/CFO
Phone
7122791840
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Dahlen
Formed
1997
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
230
Volunteers
0

Preparer

Preparer
Patty Blankenship
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of the jackson recovery centers foundation 1,162,799. Change in beneficial interest in assets held by the siouxland community 628.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of the jackson recovery centers foundation 1,162,799. Change in beneficial interest in assets held by the siouxland community 628.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KNOEPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN L MEINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY L MENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN HAGBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GRAVES
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IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFF MILLARD
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IRS990/Form990PartVIISectionAGrp/PersonNm19CAREY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE ENOCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLETTE MCCULLOUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2079502
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MD
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARNP
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01016703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012438571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05247
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109632
IRS990/InformationTechnologyGrp/ProgramServicesAmt05258
IRS990/InformationTechnologyGrp/TotalAmt0120137
IRS990/InsuranceGrp/ManagementAndGeneralAmt069756
IRS990/InsuranceGrp/ProgramServicesAmt0430
IRS990/InsuranceGrp/TotalAmt070186
IRS990/InvestmentIncomeGrp/ExclusionAmt02525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipAccumDeprecAmt02806701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05883125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07849593
IRS990/LandBldgEquipCostOrOtherBssAmt010656294
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO MEET THE ADDICTION-RELATED NEEDS OF THE SIOUXLAND COMMUNITY BY IMPLEMENTING COMPREHENSIVE, HIGH QUALITY, EVIDENCE-BASED ADDICTION PROGRAMMING, ROOTED IN THE PRINCIPLES OF THE 12 STEPS OF AA AND RESULTING IN UNSURPASSED OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618921
IRS990/NetAssetsOrFundBalancesBOYAmt09512744
IRS990/NetAssetsOrFundBalancesEOYAmt011335688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05616
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142742
IRS990/OccupancyGrp/ProgramServicesAmt01207668
IRS990/OccupancyGrp/TotalAmt01356026
IRS990/OfficeExpensesGrp/FundraisingAmt02365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040533
IRS990/OfficeExpensesGrp/ProgramServicesAmt097908
IRS990/OfficeExpensesGrp/TotalAmt0140806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738335
IRS990/OtherAssetsTotalGrp/EOYAmt01023772
IRS990/OtherChangesInNetAssetsAmt01163427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01024594
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0934
IRS990/OtherExpensesGrp/FundraisingAmt11579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29552
IRS990/OtherExpensesGrp/ProgramServicesAmt0672253
IRS990/OtherExpensesGrp/ProgramServicesAmt1161119
IRS990/OtherExpensesGrp/ProgramServicesAmt2187672
IRS990/OtherExpensesGrp/ProgramServicesAmt377388
IRS990/OtherExpensesGrp/TotalAmt0672253
IRS990/OtherExpensesGrp/TotalAmt1220115
IRS990/OtherExpensesGrp/TotalAmt2210028
IRS990/OtherExpensesGrp/TotalAmt388519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04929321
IRS990/OtherSalariesAndWagesGrp/TotalAmt05472895
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073883
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394283
IRS990/PayrollTaxesGrp/TotalAmt0476964
IRS990/PensionPlanContributionsGrp/FundraisingAmt02416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057850
IRS990/PensionPlanContributionsGrp/TotalAmt073766
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229899
IRS990/PrincipalOfficerNm0KERMIT DAHLEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IMSACP SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2ATR SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08577821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11990931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4102705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08577821

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,529,808
Liabilities
$2,194,120
Net assets
$11,335,688
Revenue
$12,432,080
Expenses
$11,822,884
Net income
$609,196
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