Jackson Recovery Centers Inc
- Assets
- $20.1m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 248
- Location
- Sioux City, IA
- Founding
- 11/1997
- Data as of
- 06/2022
- EIN
- 39-1900255
Organization Overview
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 06/2022, Jackson Recovery Centers Inc employed 248 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 06/2022, Jackson Recovery Centers Inc generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $19.4m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 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
2022
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 6,247 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Jackson Treasurer | OfficerTrustee | 2 | $0 |
Ellen Nichols Chair | OfficerTrustee | 2 | $0 |
Stephanie Roth Vice Chair | OfficerTrustee | 2 | $0 |
Rod Clay Director | Trustee | 2 | $0 |
Mike Guntren Director | Trustee | 2 | $0 |
Marilyn Hagberg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,209 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,209 |
| Total Program Service Revenue | $19,500,624 |
| Investment income | $7,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,615,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $982 |
| Grants and other assistance to domestic individuals. | $42,624 |
| 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 | $9,522,909 |
| Pension plan accruals and contributions | $336,817 |
| Other employee benefits | $1,247,841 |
| Payroll taxes | $685,657 |
| Fees for services: Management | $2,229,819 |
| Fees for services: Legal | $19,720 |
| Fees for services: Accounting | $56,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,112,402 |
| Advertising and promotion | $229,646 |
| Office expenses | $104,190 |
| Information technology | $518,678 |
| Royalties | $0 |
| Occupancy | $1,021,714 |
| Travel | $67,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,404 |
| Interest | $133,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $882,943 |
| Insurance | $124,662 |
| All other expenses | $1,043,674 |
| Total functional expenses | $19,439,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,924 |
| Savings and temporary cash investments | $2,326,988 |
| Pledges and grants receivable | $296,362 |
| Accounts receivable, net | $3,681,645 |
| 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 | $118,957 |
| Net Land, buildings, and equipment | $13,029,573 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $663,394 |
| Total assets | $20,120,843 |
| Accounts payable and accrued expenses | $1,558,927 |
| Grants payable | $0 |
| Deferred revenue | $95,760 |
| 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 | $4,728,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,904,868 |
| Total liabilities | $8,288,064 |
| Net assets without donor restrictions | $11,565,742 |
| Net assets with donor restrictions | $267,037 |
| 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 | $20,120,843 |