Civic Intelligence

Jackson Recovery Centers Inc.

990 • Fiscal year 2020 • EIN 39-1900255

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.JACKSONRECOVERY.COM

View Organization Page

800 5th Street 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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.53x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$646,677

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,780,322

Up $2,134,819 (+11%) from 2019

Net Assets

Up

$11,350,525

Up $833,637 (+7.9%) from 2019

Liabilities

Up

$9,429,797

Up $1,301,182 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$17,695,182

Up $10,047,957 (+131%) from 2019

Expenses

Up

$16,949,404

Up $9,482,713 (+127%) from 2019

Net Income

Up

$745,778

Up $565,244 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$20,780,322
Liabilities$9,429,797
Net Assets$11,350,525
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$17,695,182
Expenses$16,949,404
Net Income$745,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$17,695,182
Mission and Program Overview

Mission

Our 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,059,434$14,485,928▼ $573,506
Accounts Receivable$2,134,561$4,341,777▲ $2,207,216
Savings and Temporary Cash Investments$45,732$852,924▲ $807,192
Pledges and Grants Receivable$456,101$504,983▲ $48,882
Cash and Non-Interest-Bearing Accounts$423,391$130,000▼ $293,391
Prepaid Expenses and Deferred Charges$236,826$122,063▼ $114,763
Inventories for Sale or Use$5,563--
Other Notes and Loans Receivable, Net$0--
Total Assets$18,645,503$20,780,322▲ $2,134,819
Other Assets Total$283,895$342,647▲ $58,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,917,275$6,219,325▼ $697,950
Other Liabilities$275,944$1,854,465▲ $1,578,521
Accounts Payable and Accrued Expenses$741,933$919,971▲ $178,038
Deferred Revenue$193,463$436,036▲ $242,573
Total Liabilities$8,128,615$9,429,797▲ $1,301,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,268,863$11,143,880▲ $875,017
Net Assets With Donor Restrictions$248,025$206,645▼ $41,380
Total Net Assets Fund Balance$10,516,888$11,350,525▲ $833,637
Total Liabilities and Net Assets / Fund Balance$18,645,503$20,780,322▲ $2,134,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,126,650$4,417,026$17,543,676
Equipment$1,135,029$2,532,467$3,667,496
Land$223,418-$223,418
Leasehold Improvements$831$9,984$10,815
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Annie Fridh 8132020Regional President of Jackson Recovery CentersFT$153,761$153,761

Board Members and Trustees

NameTitle
Ellen NicholsChair
Philip W EatonPresident/CEO
Annie Fridh 8132020Regional President of Jackson Recove
Kermit DahlenRegional President of Rjc
Stephanie RothVice Chair
Charlie LanphierDirector
Connie PinkstonDirector
Dan MooreDirector
Dean MeineDirector
Jennifer JacksonDirector
Mike GuntrenDirector
Rod ClayDirector
Terri AveryDirector
John SchusterSr VP of Finance/CFO
Marilyn HagbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,408
Program Service Revenue
$17,539,699
Investment Income
$8,075
Other Revenue
$0
All Other Contributions
$147,408
Change in Net Assets
$745,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,476,991
Other Expenses$6,437,923
Grants and Similar Amounts Paid$34,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,219,805--$8,219,805
Other Employee Benefits$1,395,020--$1,395,020
Fees for Services Management-$1,392,877-$1,392,877
Other Expenses$897,704--$897,704
Depreciation Depletion$879,532--$879,532
Fees for Services Other$849,647--$849,647
Occupancy$834,016--$834,016
Information Technology$635,657--$635,657
Payroll Taxes$592,938--$592,938
Interest$317,401--$317,401
Pension Plan Contributions$269,228--$269,228
Advertising$8$137,286-$137,294
Office Expenses$137,188--$137,188
Conferences and Meetings$82,190--$82,190
Fees for Services Accounting$72,956--$72,956
Travel$72,008--$72,008
Fees for Services Legal$66,047--$66,047
Insurance$63,406--$63,406
Grants to Domestic Individuals$34,490--$34,490
Total Functional Expenses$15,419,241$1,530,163$0$16,949,404
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$1,854,465
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
Yes
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

“Jennifer jackson and ellen nichols 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 4

“Governing body voting members reduced from 13 to 11.”

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 NO 200, SIOUX CITY, IA 51101

Signing Officer

Name
John Schuster
Title
Senior Vice President & CFO
Phone
7122791840
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Dahlen
Formed
1997
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
286
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction 129,239.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Jackson recovery 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 recovery 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 2016 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, 2020, the organization had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 632 raw XML fields

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/Desc0JACKSON RECOVERY CENTER IS A FULL-SERVICE BEHAVIOR HEALTH COMPANY SERVING APPROXIMATELY 2,500 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 ADDITIONS, AS WELL AS BEHAVIORS ISSUES. WE ALSO PROVIDE MEDICAL CARE FOCUSING ON PREVENTION AND TREATMENT IN A RECOVERY SUPPORTIVE MANNER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3134279
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGIONAL PRESIDENT OF RJC
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGIONAL PRESIDENT OF JACKSON RECOVERY CENTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt034490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034490
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017695182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0635657
IRS990/InformationTechnologyGrp/TotalAmt0635657
IRS990/InsuranceGrp/ProgramServicesAmt063406
IRS990/InsuranceGrp/TotalAmt063406
IRS990/InterestGrp/ProgramServicesAmt0317401
IRS990/InterestGrp/TotalAmt0317401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05563
IRS990/InvestmentIncomeGrp/ExclusionAmt08075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06959477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015059434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014485928
IRS990/LandBldgEquipCostOrOtherBssAmt021445405
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06917275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06219325
IRS990/NetAssetsOrFundBalancesBOYAmt010516888
IRS990/NetAssetsOrFundBalancesEOYAmt011350525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010268863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011143880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0834016
IRS990/OccupancyGrp/TotalAmt0834016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137188
IRS990/OfficeExpensesGrp/TotalAmt0137188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283895
IRS990/OtherAssetsTotalGrp/EOYAmt0342647
IRS990/OtherChangesInNetAssetsAmt0129239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01395020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395020
IRS990/OtherExpensesGrp/Desc0DIRECT OPERATIONAL EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt0897704
IRS990/OtherExpensesGrp/TotalAmt0897704
IRS990/OtherLiabilitiesGrp/BOYAmt0275944
IRS990/OtherLiabilitiesGrp/EOYAmt01854465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08219805
IRS990/OtherSalariesAndWagesGrp/TotalAmt08219805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592938
IRS990/PayrollTaxesGrp/TotalAmt0592938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269228
IRS990/PensionPlanContributionsGrp/TotalAmt0269228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122063
IRS990/PrincipalOfficerNm0KERMIT DAHLEN
IRS990/PriorPeriodAdjustmentsAmt0-41380
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017231915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017231915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06821
IRS990/PYOtherExpensesAmt02336392
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt06900376
IRS990/PYRevenuesLessExpensesAmt0180534
IRS990/PYSalariesCompEmpBnftPaidAmt05130299
IRS990/PYTotalExpensesAmt07466691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07647225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0745778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017539699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852924
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013126650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04417026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017543676
IRS990ScheduleD/EquipmentGrp/BookValueAmt01135029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02532467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03667496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACKSON RECOVERY 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 RECOVERY 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 2016 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, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014485928
IRS990ScheduleD/TotalLiabilityAmt01854465
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRESCRIPTION MEDICATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE ON CLIENT'S BEHALF DIRECTLY TO THE VENDOR OR PHARMACY AFTER THE RECIPIENT ELIGIBILITY IS ESTABLISHED BY OUR GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH I, PART III:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0194000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1202933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3134279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,780,322
Liabilities
$9,429,797
Net assets
$11,350,525
Revenue
$17,695,182
Expenses
$16,949,404
Net income
$745,778
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