Civic Intelligence

Prairie Ridge Integrated Behavioral Healthcare

EIN 42-0947309 • 501(c)3 • Mason City, IA

Profile

The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.

Refreshing map…

320 N Eisenhower AveMason City, IA 50401

www.prairieridge.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$282,909

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,028,773

Up $1,687,501 (+6.9%) from 2022

Liabilities

Up

$1,278,927

Up $64,733 (+5.3%) from 2022

Net Assets

Up

$24,749,846

Up $1,622,768 (+7.0%) from 2022

Revenue

Up

$15,338,561

Up $2,559,573 (+20%) from 2022

Expenses

Up

$13,857,913

Up $2,242,676 (+19%) from 2022

Net Income

Up

$1,480,648

Up $316,897 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,720,477Liabilities 2011: $287,339Net Assets 2011: $14,433,1382011Assets 2012: $14,964,166Liabilities 2012: $297,060Net Assets 2012: $14,667,1062012Assets 2013: $16,227,006Liabilities 2013: $407,125Net Assets 2013: $15,819,8812013Assets 2014: $18,253,258Liabilities 2014: $287,666Net Assets 2014: $17,965,5922014Assets 2015: $19,155,098Liabilities 2015: $385,453Net Assets 2015: $18,769,6452015Assets 2016: $19,280,784Liabilities 2016: $330,826Net Assets 2016: $18,949,9582016Assets 2017: $22,268,301Liabilities 2017: $1,997,258Net Assets 2017: $20,271,0432017Assets 2018: $21,671,871Liabilities 2018: $699,618Net Assets 2018: $20,972,2532018Assets 2019: $22,628,803Liabilities 2019: $645,617Net Assets 2019: $21,983,1862019Assets 2020: $22,617,981Liabilities 2020: $1,669,993Net Assets 2020: $20,947,9882020Assets 2021: $24,744,498Liabilities 2021: $1,638,670Net Assets 2021: $23,105,8282021Assets 2022: $24,341,272Liabilities 2022: $1,214,194Net Assets 2022: $23,127,0782022Assets 2023: $26,028,773Liabilities 2023: $1,278,927Net Assets 2023: $24,749,8462023

Highlighted filing

2023

Assets$26,028,773
Liabilities$1,278,927
Net Assets$24,749,846

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,531,490Expenses 2011: $2,717,673Net Income 2011: $813,8172011Expenses 2012: $3,287,4702012Expenses 2013: $3,713,9622013Revenue 2014: $4,907,079Expenses 2014: $4,083,431Net Income 2014: $823,6482014Revenue 2015: $5,661,827Expenses 2015: $4,575,449Net Income 2015: $1,086,3782015Revenue 2016: $6,176,007Expenses 2016: $5,071,043Net Income 2016: $1,104,9642016Revenue 2017: $5,802,969Expenses 2017: $4,715,202Net Income 2017: $1,087,7672017Revenue 2018: $8,916,160Expenses 2018: $8,338,741Net Income 2018: $577,4192018Revenue 2019: $9,053,888Expenses 2019: $7,850,586Net Income 2019: $1,203,3022019Revenue 2020: $7,394,007Expenses 2020: $8,172,237Net Income 2020: -$778,2302020Revenue 2021: $9,332,236Expenses 2021: $8,618,863Net Income 2021: $713,3732021Revenue 2022: $12,778,988Expenses 2022: $11,615,237Net Income 2022: $1,163,7512022Revenue 2023: $15,338,561Expenses 2023: $13,857,913Net Income 2023: $1,480,6482023

Highlighted filing

2023

Revenue$15,338,561
Expenses$13,857,913
Net Income$1,480,648

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.0$1.28$24.7$15.3$13.9$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.21$23.1$12.8$11.6$1.16
2021Summary only. Only limited summary data is available for this year.$24.7$1.64$23.1$9.33$8.62$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.67$20.9$7.39$8.17$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.65$22.0$9.05$7.85$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.70$21.0$8.92$8.34$0.58
2017Summary only. Only limited summary data is available for this year.$22.3$2.00$20.3$5.80$4.72$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.33$18.9$6.18$5.07$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.39$18.8$5.66$4.58$1.09
2014Summary only. Only limited summary data is available for this year.$18.3$0.29$18.0$4.91$4.08$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.41$15.8$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.30$14.7$3.29
2011Summary only. Only limited summary data is available for this year.$14.7$0.29$14.4$3.53$2.72$0.81
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$12,955,420
Mission and Program Overview

Mission

The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,832,782$10,022,701▲ $189,919
Investments in Publicly Traded Securities$8,449,980$7,836,677▼ $613,303
Savings and Temporary Cash Investments$4,621,720$4,809,762▲ $188,042
Accounts Receivable$1,630,259$1,467,090▼ $163,169
Prepaid Expenses and Deferred Charges$109,187$104,272▼ $4,915
Cash and Non-Interest-Bearing Accounts$100,570$100,770▲ $200
Total Assets$24,744,498$24,341,272▼ $403,226
Liabilities
Accounts Payable and Accrued Expenses$756,985$1,214,194▲ $457,209
Other Liabilities$881,685--
Total Liabilities$1,638,670$1,214,194▼ $424,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,105,828$23,127,078▲ $21,250
Total Net Assets Fund Balance$23,105,828$23,127,078▲ $21,250
Total Liabilities and Net Assets / Fund Balance$24,744,498$24,341,272▼ $403,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,887,763$4,013,817$12,901,580
Equipment$716,894$1,643,488$2,360,382
Leasehold Improvements$418,044$494,811$912,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorrie YoungExecutive DiFT$140,533$8,432$148,965
Mike HuismanFiscal OfficFT$105,610$6,337$111,947

Board Members and Trustees

NameTitle
Tom MartinPresident
Amie OttoDirector
Betty MccarthyDirector
Danny MillerDirector
Joel VoaklanderDirector
Mike MckelveyDirector
Murphy WashingtonDirector
Nate RugeDirector
Rachel McguireDirector
John LanderTreasurer
John FallisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,668,539
Program Service Revenue
$5,553,442
Investment Income
$557,007
Other Revenue
$0
All Other Contributions
$259,195
Change in Net Assets
$1,163,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,755,547
Revenue Not Reported on Financial Statements
$23,441
Revenue Not Reported on Form 990
$-1,142,501
Total Revenue per Audited Statements
$11,613,046
Total Revenue per Form 990
$12,778,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,532,064
Other Expenses$4,083,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,790,412$1,563,801-$6,354,213
Fees for Services Other$1,133,693$229,789-$1,363,482
Depreciation Depletion$62,694$674,346-$737,040
Payroll Taxes$366,016$127,108-$493,124
Pension Plan Contributions$270,248$90,906-$361,154
All Other Expenses$237,852$63,069-$300,921
Current Officers, Directors, Trustees, and Key Employees$74,064$186,706-$260,770
Occupancy$178,060$35,730-$213,790
Other Expenses$182,178$145,817-$182,178
Travel$107,530$21,047-$128,577
Office Expenses$23,578$43,419-$66,997
Other Employee Benefits$49,117$13,686-$62,803
Insurance$38,906$21,640-$60,546
Fees for Services Accounting-$25,750-$25,750
Fees for Service Investment Mgmnt Fees-$23,441-$23,441
Fees for Services Legal-$5,630-$5,630
Total Functional Expenses$7,927,317$3,687,920$0$11,615,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,615,237
Expenses per Audited Statements$11,591,796
Total Expenses per Audited Statements$11,591,796
Expenses Not Reported on Financial Statements$23,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

The 990 tax return is reviewed by the executive director, fiscal director and made available to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

In january of each year, board members and senior staff update an "annual conflict disclosure questionnaire". Board members and staff are encouraged to disclose conflicts as they arise as well as disclose those situations that are evolving that may result in a conflict. Each agent, officer, employee and subcontractor is responsible to report any noncompliance to the president of the board of directors.

Form 990, Page 6, Part VI, Line 15A

The board of directors performs an annual performance evaluation of the executive director. The executive director's salary is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization's documents are available through guidestar.org and upon request with contact information listed on the organization's website.

Filing and Contact Details

Filer

Filer Name
Prairie Ridge Integrated Behavioral
EIN
42-0947309
Phone
6414242391
Address
320 N EISENHOWER AVE, MASON CITY, IA 50401

Signing Officer

Name
Lorrie Young
Title
Executive Director
Phone
6414242391
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Young
Formed
1969
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
173
Volunteers
11

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Kristi a Wick CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.

Form 990, Part IX, Line 11G

Contracted services 0 229,789 0 contracted services-program 1 1,093,657 0 0 contracted services-program 2 40,036 0 0 total 1,133,693 229,789 0

Financial Statement Notes

Schedule D, Page 3, Part X

Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2022, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.

Raw XML AppendixShowing 400 of 492 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/DepreciationDepletionGrp/TotalAmt0737040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0THE PRAIRIE RIDGE MISSION IS TO REDUCE THE IMPACT OF DRUG AND ALCOHOL ABUSE UPON THE AFFECTED INDIVIDUALS, FAMILIES AND COMMUNITIES OF NORTH IOWA. OVER THE YEARS, THE AGENCY HAS EXPANDED ITS SERVICES AND INCLUDES PREVENTION AND TREATMENT OF THE ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS, SERVICING BOTH ADOLESCENTS AND ADULTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PRAIRIE RIDGE PROVIDES RESIDENTIAL TREATMENT TO SUBSTANCE ABUSERS. 12,720 DAILY UNITS WERE PROVIDED IN THE CURRENT FISCAL YEAR.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2022, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRAIRIE RIDGE MISSION IS TO REDUCE THE IMPACT OF DRUG AND ALCOHOL ABUSE UPON THE AFFECTED INDIVIDUALS, FAMILIES AND COMMUNITIES OF NORTH IOWA. OVER THE YEARS, THE AGENCY HAS EXPANDED ITS SERVICES AND INCLUDES PREVENTION AND TREATMENT OF THE ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS, SERVICING BOTH ADOLESCENTS AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN JANUARY OF EACH YEAR, BOARD MEMBERS AND SENIOR STAFF UPDATE AN "ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE". BOARD MEMBERS AND STAFF ARE ENCOURAGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT. EACH AGENT, OFFICER, EMPLOYEE AND SUBCONTRACTOR IS RESPONSIBLE TO REPORT ANY NONCOMPLIANCE TO THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.

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