Civic Intelligence

Jackson Recovery Centers Inc.

990 • Fiscal year 2023 • EIN 39-1900255

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.JACKSONRECOVERY.COM

View Organization Page

800 5th Street 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

67th percentile

0.37x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$541,966

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$18,640,312

Down $1,480,531 (-7.4%) from 2022

Net Assets

Down

$11,813,751

Down $19,028 (-0.2%) from 2022

Liabilities

Down

$6,826,561

Down $1,461,503 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$19,850,392

Up $234,882 (+1.2%) from 2022

Expenses

Up

$20,350,057

Up $910,457 (+4.7%) from 2022

Net Income

Down

-$499,665

Down $675,575 (-384%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$18,640,312
Liabilities$6,826,561
Net Assets$11,813,751
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$19,850,392
Expenses$20,350,057
Net Income-$499,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$19,850,392
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,029,573$12,320,569▼ $709,004
Accounts Receivable$3,681,645$3,483,283▼ $198,362
Pledges and Grants Receivable$296,362$758,887▲ $462,525
Savings and Temporary Cash Investments$2,326,988$635,773▼ $1,691,215
Prepaid Expenses and Deferred Charges$118,957$6,709▼ $112,248
Cash and Non-Interest-Bearing Accounts$3,924$3,950▲ $26
Total Assets$20,120,843$18,640,312▼ $1,480,531
Other Assets Total$663,394$1,431,141▲ $767,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,728,509$4,378,249▼ $350,260
Accounts Payable and Accrued Expenses$1,558,927$1,945,683▲ $386,756
Other Liabilities$1,904,868$406,869▼ $1,497,999
Deferred Revenue$95,760$95,760→ $0
Total Liabilities$8,288,064$6,826,561▼ $1,461,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,565,742$11,165,734▼ $400,008
Net Assets With Donor Restrictions$267,037$648,017▲ $380,980
Total Net Assets Fund Balance$11,832,779$11,813,751▼ $19,028
Total Liabilities and Net Assets / Fund Balance$20,120,843$18,640,312▼ $1,480,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,463,320$6,514,741$17,978,061
Equipment$646,832$1,301,501$1,948,333
Land$210,305-$210,305
Leasehold Improvements$112$2,127$2,239
Other Assets Org$102,852--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nesrin K Abu AtaPsychiatristFT$248,457-$248,457
Rachel WurthAssistant Medical DirectorFT$157,193$16,985$174,178
Brenda J Iliff-lawverVP of Clinical ServicesFT$122,379$11,693$134,072
John SchusterFormer Sr VP of Finance/CFOPT-$133,686$133,686
Andrea HarrisNurse PractitionerFT$117,880$11,445$129,325

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,900
Program Service Revenue
$19,707,109
Investment Income
$23,483
Other Revenue
$3,900
All Other Contributions
$36,415
Change in Net Assets
$-499,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,040,094
Other Expenses$8,265,168
Grants and Similar Amounts Paid$44,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,623,213--$9,623,213
Fees for Services Management-$2,308,693-$2,308,693
Fees for Services Other$1,571,637--$1,571,637
Other Employee Benefits$1,387,094--$1,387,094
Other Expenses$1,246,508--$1,246,508
Occupancy$1,145,349--$1,145,349
Depreciation Depletion$845,813--$845,813
Payroll Taxes$696,593--$696,593
Information Technology$416,970--$416,970
Pension Plan Contributions$333,194--$333,194
Advertising-$188,993-$188,993
Interest$135,924--$135,924
Insurance$131,019--$131,019
Travel$104,286--$104,286
Fees for Services Accounting$77,632--$77,632
Conferences and Meetings$45,285--$45,285
Grants to Domestic Individuals$43,942--$43,942
Office Expenses$40,893--$40,893
Fees for Services Legal$6,166--$6,166
Grants to Domestic Orgs$853--$853
Total Functional Expenses$17,852,371$2,497,686$0$20,350,057
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$283,315
Lease Liability$123,554

Bond Issues

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

Bond Proceeds

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

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors have a family relationship.”

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Vick
Title
Senior Vice President & CFO
Phone
7122791840
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gomel
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
265
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction 99,658.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Jackson centers is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. However, any unrelated business income may be subject to taxation. Sanctuary is a single member limited liability company owned by jackson centers and is a disregarded entity for federal income tax purposes. The organization accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The organization uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainly in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files federal tax returns. In the normal course of business the organization is subject to examination by taxing authorities. The organization's tax returns for years subsequent to 2019 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, 2023 and 2022, the organization had no uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0ROSECRANCE JACKSON CENTERS IS PART OF THE ROSECRANCE BEHAVIORAL HEALTH INTEGRATED NETWORK OF SERVICES. ITS MISSION IS TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
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IRS990/Desc0AT ROSECRANCE JACKSON CENTERS OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES THROUGH OUTCOMES-BASED SERVICES FOR SUBSTANCE USE DISORDERS, INCLUDING FOR PROCESS ADDICTIONS, AND CO-OCCURRING MENTAL HEALTH DISORDERS. OUR HOLISTIC APPROACH TO RESIDENTIAL AND OUTPATIENT CARE INCLUDES MEDICATION-ASSISTED TREATMENT, MEDICALLY MONITORED DETOXIFICATION, EXPERIENTIAL/RECREATION THERAPIES, PSYCHIATRIC SERVICES, SUPPORTIVE HALFWAY HOUSE PROGRAMS, AND SKILL-BUILDING AND PREVENTION EDUCATION. ROSECRANCE JACKSON CENTERS SERVES APPROXIMATELY 8,600 YOUTH, ADOLESCENTS, ADULTS, AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE GUNTREN
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GOMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL VICK
IRS990/Form990PartVIISectionAGrp/PersonNm12NESRIN K ABU ATA
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE ENOCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL WURTH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA J ILIFF-LAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP W EATON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SCHUSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL PRESIDENT OF JRC
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER SR VP OF FINANCE/CFO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACKSON CENTERS IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. SANCTUARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY JACKSON CENTERS AND IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINLY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2019 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, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,640,312
Liabilities
$6,826,561
Net assets
$11,813,751
Revenue
$19,850,392
Expenses
$20,350,057
Net income
-$499,665
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. 2023 filings • 501(c)3 • $10M-$25M nonprofits