Civic Intelligence

Jackson Recovery Centers Inc.

990 • Fiscal year 2017 • EIN 39-1900255

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.JACKSONRECOVERY.COM

View Organization Page

800 5th Street Suite 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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$230,987

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$20,722,885

Down $428,177 (-2.0%) from 2016

Net Assets

Up

$10,361,488

Up $334,228 (+3.3%) from 2016

Liabilities

Down

$10,361,397

Down $762,405 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$17,260,092

Up $1,528,813 (+9.7%) from 2016

Expenses

Down

$16,867,835

Down $2,251,082 (-12%) from 2016

Net Income

Up

$392,257

Up $3,779,895 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$20,722,885
Liabilities$10,361,397
Net Assets$10,361,488
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$17,260,092
Expenses$16,867,835
Net Income$392,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$17,287,691
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$16,335,793$15,602,318▼ $733,475
Accounts Receivable$2,733,223$2,699,620▼ $33,603
Cash and Non-Interest-Bearing Accounts$872,417$1,684,174▲ $811,757
Pledges and Grants Receivable$267,048$383,504▲ $116,456
Other Notes and Loans Receivable, Net$95,518$99,338▲ $3,820
Prepaid Expenses and Deferred Charges$211,928$77,627▼ $134,301
Savings and Temporary Cash Investments$364,460$26,359▼ $338,101
Total Assets$21,151,062$20,722,885▼ $428,177
Other Assets Total$270,675$149,945▼ $120,730
Liabilities
Tax Exempt Bond Liabilities$6,495,199$6,198,103▼ $297,096
Mortgage Notes Payable Secured by Investment Property$2,830,661$2,781,146▼ $49,515
Accounts Payable and Accrued Expenses$1,719,737$1,364,099▼ $355,638
Other Liabilities$78,205$18,049▼ $60,156
Total Liabilities$11,123,802$10,361,397▼ $762,405
Net Assets / Fund Balance
Unrestricted Net Assets$9,586,473$10,053,308▲ $466,835
Temporarily Rstr Net Assets$303,022$167,096▼ $135,926
Permanently Rstr Net Assets$137,765$141,084▲ $3,319
Total Net Assets Fund Balance$10,027,260$10,361,488▲ $334,228
Total Liabilities and Net Assets / Fund Balance$21,151,062$20,722,885▼ $428,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,867,178$3,010,247$16,877,425
Equipment$1,328,219$2,081,345$3,409,564
Leasehold Improvements$196,616$165,451$362,067
Land$210,305-$210,305
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownMdFT$219,760$11,227$230,987
Heidi Kammer-hodgeVP/COOFT$188,885$20,692$209,577
Kermit a DahlenPresident/CEOFT$170,150$20,474$190,624
Rachel WurthAsst. Med. DirectorFT$132,605$24,874$157,479
Julie EnocksonVP/CFOFT$138,039$11,046$149,085
Shawn SalmenArnpFT$119,547$16,544$136,091
Joada BestArnpFT$121,420$3,945$125,365
Benjamin NesselhufVP of DevelopmentFT$82,905$16,295$99,200

Board Members and Trustees

NameTitle
Ellen NicholsChairperson
Stephanie RothVice-chairperson
Charles LanphierDirector
Connie PinkstonDirector
Dan a MooreDirector
Dean L MeineDirector
Dennis GannDirector
Gary MennenDirector
Hillard KnutsonDirector
Jennifer JacksonDirector
Jerry HaackDirector
Linda PhillipsDirector
Mike GuntrenDirector
Rodney ClayDirector
Terri AveryDirector
Charles KnoepflerSecretary
Marilyn HagbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,377
Program Service Revenue
$15,858,583
Investment Income
$-22,868
Other Revenue
$0
All Other Contributions
$320,279
Change in Net Assets
$392,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,167,644
Revenue Not Reported on Financial Statements
$92,448
Revenue Not Reported on Form 990
$88,475
Other Revenue Adjustments
$92,448
Total Revenue per Audited Statements
$17,256,119
Total Revenue per Form 990
$17,260,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,848,724
Other Expenses$6,019,111
Total Fundraising Expense$156,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,898,421$955,242$13,875$7,867,538
Other Employee Benefits$1,346,031$253,480$3,828$1,603,339
Depreciation Depletion$742,412$69,587$31$812,030
Occupancy$661,821$27,639-$689,460
Current Officers, Directors, Trustees, and Key Employees-$549,286$99,200$648,486
Payroll Taxes$489,553$101,696$7,213$598,462
Information Technology$131,862$197,832$12,687$342,381
All Other Expenses$147,196$50,776$4,434$202,406
Pension Plan Contributions$115,938$14,961-$130,899
Insurance$90,278$36,857-$127,135
Advertising$4,121$94,989$5,530$104,640
Office Expenses$64,600$25,420$6,100$96,120
Other Expenses$61,536$24,681$200$86,217
Interest-$79,783-$79,783
Travel$66,848$8,547-$75,395
Conferences and Meetings$42,660$13,641-$56,301
Fees for Services Accounting-$45,600-$45,600
Fees for Services Legal$86$27,375-$27,461
Total Functional Expenses$13,965,663$2,745,889$156,283$16,867,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,921,891
Expenses per Audited Statements$16,867,835
Total Expenses per Form 990$16,867,835
Expenses Not Reported on Form 990$54,056
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

Other Reported Liabilities

LiabilityAmount
Swap Instrument$18,049

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000-$801,897-

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
Corrective action procedures
No
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 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
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 11B

“The form 990 was reviewed by the cfo, accounting manager, and board of directors 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 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

“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, SIOUX CITY, IA 51101

Signing Officer

Name
Julie Enockson
Title
VP/CFO
Phone
7122791840
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Dahlen
Formed
1997
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
314
Volunteers
17

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of the jackson recovery centers foundation -1,457. Distributions from supporting organization -120,047. Gain on interst rate swap 60,156. Change in beneficial interest in assets held by the siouxland community 3,319.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap 60,156. Change in beneficial interest in assets held by the siouxland community 3,319.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Distributions from supporting organization 120,047. Loss on disposal of property and equipment -27,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 27,599. Change in interest in net assets of the jackson recovery centers foundation 1,457.”

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IRS990/Desc0JACKSON RECOVERY CENTERS IS A FULL-SERVICE BEHAVIORAL HEALTH COMPANY SERVING APPROXIMATELY 4,015 INDIVIDUALS OF ALL AGES ANNUALLY. OUR PROFESSIONAL STAFF CONSISTING OF PHYSICIANS, ARNPS, LICENSED THERAPISTS, AND PREVENTION SPECIALISTS PROVIDE A BROAD RANGE OF SPECIALIZED CARE FOR PERSONS WITH SUBSTANCE USE DISORDERS, PSYCHIATRIC CONDITIONS, CO-OCCURRING DISORDERS, PROCESS ADDICTIONS, AS WELL AS BEHAVIORAL ISSUES. WE ALSO PROVIDE PRIMARY MEDICAL CARE FOCUSING ON PREVENTION AND TREATMENT IN A RECOVERY SUPPORTIVE MANNER.
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IRS990/MissionDesc0OUR MISSION IS TO SAVE LIVES BY PROMOTING RECOVERY AND PROVIDING PROGRAMMATIC EXCELLENCE TO MEET THE ADDICTION-RELATED NEEDS OF THE SIOUXLAND COMMUNITY. WE IMPLEMENT COMPREHENSIVE, HIGH-QUALITY, EVIDENCE-BASED ADDICTION PROGRAMMING, ROOTED IN THE 12 STEP PRINCIPLES OF AA THAT RESULT IN UNSURPASSED OUTCOMES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,722,885
Liabilities
$10,361,397
Net assets
$10,361,488
Revenue
$17,260,092
Expenses
$16,867,835
Net income
$392,257
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits