Civic Intelligence

Jackson Recovery Centers Inc.

990 • Fiscal year 2014 • EIN 39-1900255

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.JACKSONRECOVERY.COM

View Organization Page

800 5th Street Suite 200 No 200Sioux City, IA 51101

(712) 279-1840

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$264,662

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,811,470

Up $6,281,662 (+46%) from 2013

Net Assets

Up

$13,115,251

Up $1,779,563 (+16%) from 2013

Liabilities

Up

$6,696,219

Up $4,502,099 (+205%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$13,450,863

Up $1,018,783 (+8.2%) from 2013

Expenses

Up

$11,982,035

Up $159,151 (+1.3%) from 2013

Net Income

Up

$1,468,828

Up $859,632 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$19,811,470
Liabilities$6,696,219
Net Assets$13,115,251
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$13,450,863
Expenses$11,982,035
Net Income$1,468,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$13,450,863
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$7,849,593$14,414,564▲ $6,564,971
Accounts Receivable$1,534,940$2,049,051▲ $514,111
Cash and Non-Interest-Bearing Accounts$1,906,678$1,207,250▼ $699,428
Savings and Temporary Cash Investments$657,328$530,308▼ $127,020
Pledges and Grants Receivable$253,715$288,417▲ $34,702
Prepaid Expenses and Deferred Charges$229,899$197,468▼ $32,431
Other Notes and Loans Receivable, Net$73,883$73,883→ $0
Total Assets$13,529,808$19,811,470▲ $6,281,662
Other Assets Total$1,023,772$1,050,529▲ $26,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,921$3,580,955▲ $2,962,034
Accounts Payable and Accrued Expenses$1,575,199$3,115,264▲ $1,540,065
Total Liabilities$2,194,120$6,696,219▲ $4,502,099
Net Assets / Fund Balance
Unrestricted Net Assets$10,221,423$11,950,097▲ $1,728,674
Temporarily Rstr Net Assets$976,262$1,026,822▲ $50,560
Permanently Rstr Net Assets$138,003$138,332▲ $329
Total Net Assets Fund Balance$11,335,688$13,115,251▲ $1,779,563
Total Liabilities and Net Assets / Fund Balance$13,529,808$19,811,470▲ $6,281,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,271,626-$9,271,626
Buildings$3,475,243$1,428,559$4,903,802
Equipment$1,177,663$1,731,458$2,909,121
Leasehold Improvements$279,727$130,261$409,988
Land$210,305-$210,305
Other Assets Org$47,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownMdFT$251,138$13,524$264,662
Kermit a DahlenPresident/CEOFT$160,975$27,420$188,395
Cliff MillardVP/COOFT$114,065$23,364$137,429
Collette McculloughArnpFT$112,313$20,919$133,232
Julie EnocksonVP/CFOFT$109,929$9,415$119,344
Carey SnowVP/CDOFT$86,390$26,422$112,812
Amy BlochVP/CCOFT$45,907$15,580$61,487

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
Rodney ClayDirector
Stephanie MohrhauserDirector
Hillard KnutsonSecretary
Terri AveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,686
Program Service Revenue
$12,213,761
Investment Income
$1,416
Other Revenue
$0
All Other Contributions
$415,345
Change in Net Assets
$1,468,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,450,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,735
Total Revenue per Audited Statements
$13,786,598
Total Revenue per Form 990
$13,450,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,137,844
Other Expenses$3,844,191
Total Fundraising Expense$212,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,161,851$583,458$20,314$5,765,623
Occupancy$1,201,448$137,717$5,128$1,344,293
Other Employee Benefits$987,511$191,779-$1,179,290
Current Officers, Directors, Trustees, and Key Employees-$519,029$100,438$619,467
Payroll Taxes$404,687$81,905$8,512$495,104
Depreciation Depletion$318,251$161,674$9,792$489,717
All Other Expenses$200,993$128,718$25,037$354,748
Information Technology$114,279$148,146$7,840$270,265
Advertising$51,932$187,842$20,988$260,762
Insurance$305$98,996-$99,301
Travel$72,974$17,064$214$90,252
Office Expenses$43,410$25,420$11,263$80,093
Pension Plan Contributions$65,510$11,404$1,446$78,360
Other Expenses$62,680$4,297$720$67,697
Conferences and Meetings$42,213$16,162$351$58,726
Fees for Services Accounting-$33,840-$33,840
Fees for Services Other-$20,000-$20,000
Fees for Services Legal$75$16,791-$16,866
Total Functional Expenses$9,311,009$2,458,218$212,808$11,982,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,007,035
Expenses per Audited Statements$11,982,035
Total Expenses per Form 990$11,982,035
Expenses Not Reported on Form 990$25,000
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWoodbury County Iowa2013-12-20$7,000,000To construct and furnish a new child and adolescent recovery hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,880,890---

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
Yes
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 12C

“Conflicts of interest are informally monitored as potential issues and vendors arise.”

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

Filer Name
Jackson Recovery Centers Inc
EIN
39-1900255
Phone
7122791840
Address
800 5TH STREET SUITE 200 NO 200, SIOUX CITY, IA 51101

Signing Officer

Name
Julie Enockson
Title
VP/CFO
Phone
7122791840
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Dahlen
Formed
1997
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
232
Volunteers
0

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
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 310,406. Change in beneficial interest in assets held by the siouxland community 329.”

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 310,406. Change in beneficial interest in assets held by the siouxland community 329.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16CLIFF MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm17CAREY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE ENOCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLETTE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1845907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20251138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0820341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013450863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07840
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148146
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114279
IRS990/InformationTechnologyGrp/TotalAmt0270265
IRS990/InsuranceGrp/ManagementAndGeneralAmt098996
IRS990/InsuranceGrp/ProgramServicesAmt0305
IRS990/InsuranceGrp/TotalAmt099301
IRS990/InvestmentIncomeGrp/ExclusionAmt01416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03290278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07849593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014414564
IRS990/LandBldgEquipCostOrOtherBssAmt017704842
IRS990/LegalDomicileStateCd0IA
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/BOYAmt0618921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03580955
IRS990/NetAssetsOrFundBalancesBOYAmt011335688
IRS990/NetAssetsOrFundBalancesEOYAmt013115251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05128
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137717
IRS990/OccupancyGrp/ProgramServicesAmt01201448
IRS990/OccupancyGrp/TotalAmt01344293
IRS990/OfficeExpensesGrp/FundraisingAmt011263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025420
IRS990/OfficeExpensesGrp/ProgramServicesAmt043410
IRS990/OfficeExpensesGrp/TotalAmt080093
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023772
IRS990/OtherAssetsTotalGrp/EOYAmt01050529
IRS990/OtherChangesInNetAssetsAmt0310735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01179290
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0765
IRS990/OtherExpensesGrp/FundraisingAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24297
IRS990/OtherExpensesGrp/ProgramServicesAmt0263696
IRS990/OtherExpensesGrp/ProgramServicesAmt1180016
IRS990/OtherExpensesGrp/ProgramServicesAmt2139178
IRS990/OtherExpensesGrp/ProgramServicesAmt362680
IRS990/OtherExpensesGrp/TotalAmt0263696
IRS990/OtherExpensesGrp/TotalAmt1245481
IRS990/OtherExpensesGrp/TotalAmt2148454
IRS990/OtherExpensesGrp/TotalAmt367697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05161851
IRS990/OtherSalariesAndWagesGrp/TotalAmt05765623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404687
IRS990/PayrollTaxesGrp/TotalAmt0495104
IRS990/PensionPlanContributionsGrp/FundraisingAmt01446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065510
IRS990/PensionPlanContributionsGrp/TotalAmt078360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197468
IRS990/PrincipalOfficerNm0KERMIT DAHLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IMSACP SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ATR SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09424981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12029353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09424981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12029353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3966
IRS990/PYOtherExpensesAmt04196346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011260431
IRS990/PYRevenuesLessExpensesAmt0609196
IRS990/PYSalariesCompEmpBnftPaidAmt07626538

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,811,470
Liabilities
$6,696,219
Net assets
$13,115,251
Revenue
$13,450,863
Expenses
$11,982,035
Net income
$1,468,828
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