Jackson Recovery Centers Inc is located in Sioux City, IA. The organization was established in 1997. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Jackson Recovery Centers Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Recovery Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Jackson Recovery Centers Inc generated $18.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $18.0m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE JACKSON CENTERS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROSECRANCE JACKSON CENTERS IS A COMPREHENSIVE BEHAVIORAL HEALTH COMPANY THAT SERVES APPROXIMATELY 3,600 YOUTH, ADOLESCENTS, AND ADULTS EACH YEAR. OUR SKILLED TEAM OF SPECIALISTS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY THROUGH OUTCOMES-BASED PRACTICES IN A ROBUST CONTINUUM OF CARE. WE SERVE INDIVIDUALS WITH SUBSTANCE USE DISORDERS, PSYCHIATRIC CONDITIONS, CO-OCCURRING DISORDERS, PROCESS ADDICTIONS, AS WELL AS BEHAVIORAL ISSUES. OUR HOLISTIC APPROACH INCLUDES MEDICATION-ASSISTED TREATMENT, THERAPEUTIC RECREATION, AS WELL AS EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellen Nichols Chair | OfficerTrustee | 2 | $0 |
Stephanie Roth Vice Chair | OfficerTrustee | 2 | $0 |
Jennifer Jackson Treasurer | OfficerTrustee | 2 | $0 |
Philip W Eaton Former President/ceo (term 12/2020) | Officer | 6 | $0 |
David Gomel President/ceo | Officer | 6 | $0 |
John Schuster Sr VP Of Finance/cfo | Officer | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,213 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,213 |
Total Program Service Revenue | $18,101,278 |
Investment income | $8,030 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $69,285 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,185,806 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $943 |
Grants and other assistance to domestic individuals. | $42,316 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,893,048 |
Pension plan accruals and contributions | $304,461 |
Other employee benefits | $1,210,634 |
Payroll taxes | $636,392 |
Fees for services: Management | $1,863,054 |
Fees for services: Legal | $14,753 |
Fees for services: Accounting | $12,610 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,024,046 |
Advertising and promotion | $176,155 |
Office expenses | $105,661 |
Information technology | $660,582 |
Royalties | $0 |
Occupancy | $847,478 |
Travel | $38,812 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $74,985 |
Interest | $200,289 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $882,751 |
Insurance | $118,324 |
All other expenses | $880,241 |
Total functional expenses | $17,987,535 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,900 |
Savings and temporary cash investments | $3,835,478 |
Pledges and grants receivable | $269,787 |
Accounts receivable, net | $2,714,083 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $138,014 |
Net Land, buildings, and equipment | $13,780,634 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $500,588 |
Total assets | $21,242,484 |
Accounts payable and accrued expenses | $3,755,069 |
Grants payable | $0 |
Deferred revenue | $34,086 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,078,769 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $777,021 |
Total liabilities | $9,644,945 |
Net assets without donor restrictions | $11,362,556 |
Net assets with donor restrictions | $234,983 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $21,242,484 |
Over the last fiscal year, we have identified 4 grants that Jackson Recovery Centers Inc has recieved totaling $56,868.
Awarding Organization | Amount |
---|---|
Siouxland Human Investment Partnership Inc Sioux City, IA PURPOSE: EARLY CHILDHOOD SERVICES | $27,689 |
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $22,130 |
Siouxland Community Foundation Sioux City, IA PURPOSE: GENERAL SUPPORT | $7,039 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
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Crawford Hospital District Robinson, IL | $68,738,065 | $49,401,824 |
Ascension River District Hospital St Louis, MO | $14,126,181 | $36,847,303 |
Mercy Hospital Lincoln Troy, MO | $8,498,230 | $49,593,146 |
Ferrell Hospital Community Foundation Eldorado, IL | $55,088,834 | $40,112,130 |
Deer River Health Care Center Inc Deer River, MN | $45,625,838 | $43,385,776 |
United Hospital District Inc Blue Earth, MN | $51,620,519 | $43,623,403 |
Saint Lukes Hospital Of Trenton Trenton, MO | $38,756,307 | $41,833,372 |
Centracare Health System Sauk Centre Sauk Centre, MN | $63,807,230 | $38,896,016 |
Essentia Health Moose Lake Moose Lake, MN | $67,296,296 | $51,236,732 |
Blessingcare Corporation Pittsfield, IL | $39,382,716 | $31,525,610 |
Morgridge Institute For Researchinc Madison, WI | $39,159,232 | $31,260,275 |
Spooner Health System Inc Spooner, WI | $66,862,131 | $29,208,258 |