2024-07-30T11:29:36-04:00 2023-06-30 420991212 HOGAN - HANSEN PC 200 NORTH ADAMS AVENUE MASON CITY IA 504011320 990 2022-07-01 420947309 PRAIRIE RIDGE INTEGRATED BEHAVIORAL HEALTHCARE PRAI 6414242391 320 N EISENHOWER AVE MASON CITY IA 50401 LORRIE YOUNG EXECUTIVE DIRECTOR 6414242391 2024-08-02 true true KRISTI A WICK CPA P00964135 6414230574 2024-07-24 2022 2024-08-08 14:25:15Z LORRIE YOUNG PO BOX 1338 MASON CITY IA 50402 17385571 false X WWW.PRAIRIERIDGE.NET X 1969 IA 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. 10 10 185 11 0 6668539 8486400 5553442 6319196 557007 532965 0 12778988 15338561 0 0 7532064 9373679 0 0 4083173 4484234 11615237 13857913 1163751 1480648 24341272 26028773 1214194 1278927 23127078 24749846 X 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. false false 7534953 4891347 OUTPATIENT SERVICES - PRAIRIE RIDGE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR SUBSTANCE ABUSERS AND THEIR FAMILIES. 32,055 SERVICE HOURS WERE PROVIDED DURING THE CURRENT FISCAL YEAR. 2050287 1427849 RESIDENTIAL SERVICES - PRAIRIE RIDGE PROVIDES RESIDENTIAL TREATMENT TO SUBSTANCE ABUSERS. 13,082 DAILY UNITS WERE PROVIDED IN THE CURRENT FISCAL YEAR. 9585240 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 185 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IA X X MIKE HUISMAN 6414242391 PO BOX 1338 MASON CITY IA 50402 SHEA JORGENSEN EMPLOYEE 40.00 X 199380 0 36201 JODI LEAL EMPLOYEE 40.00 X 194925 0 27766 LORRIE YOUNG EXECUTIVE DI 40.00 X 147360 0 8842 DEBRA GROATH EMPLOYEE 40.00 X 130961 0 21392 KELSI JASPERS EMPLOYEE 40.00 X 106074 0 11845 MIKE HUISMAN FISCAL OFFIC 40.00 X 108589 0 7671 JOHN FALLIS VICE PRESIDE 0.75 X X 0 0 0 JESSA KETELSEN DIRECTOR 0.75 X 0 0 0 JOHN LANDER TREASURER 0.75 X X 0 0 0 TOM MARTIN PRESIDENT 0.75 X X 0 0 0 BETTY MCCARTHY DIRECTOR 0.75 X 0 0 0 RACHEL MCGUIRE DIRECTOR 0.75 X 0 0 0 DANNY MILLER DIRECTOR 0.75 X 0 0 0 AMIE OTTO DIRECTOR 0.75 X 0 0 0 NATE RUGE DIRECTOR 0.75 X 0 0 0 STEVE SCHNEIDERS DIRECTOR 0.75 X 0 0 0 887289 113717 6 false true false INTEGRATED TELEHEALTH PARTNERS 1501 42ND ST SUITE 120 WEST DES MOINES IA 50266 TELEHEALTH 428949 1 7930046 556354 8486400 CLIENT SERVICE FEES 621400 6250307 6250307 CORRECTIONAL OWI PROGRAM 621400 68889 68889 6319196 337423 337423 2237552 5000 2047010 190542 5000 195542 195542 15338561 6319196 532965 X 282308 80137 202171 7888088 5699055 2189033 495398 391853 103545 70644 56998 13646 637241 455894 181347 -4342 -4342 34750 34750 21021 21021 1463829 1222898 240931 74657 21564 53093 196502 158751 37751 140594 133060 7534 720081 71894 648187 76116 32997 43119 BAD DEBT EXPENSE 601584 601584 REPAIRS AND MAINTENANCE 384128 57906 326222 MISCELLANEOUS EXPENSE 281056 175693 105363 FOOD SUPPLIES 215091 215091 279167 209865 69302 13857913 9585240 4272673 0 100770 100870 4809762 6906916 1467090 1783249 104272 116938 16504007 6820203 10022701 9683804 7836677 7436996 24341272 26028773 1214194 1076284 202643 1214194 1278927 X 23127078 24749846 23127078 24749846 24341272 26028773 1480648 142120 X false true X true true true X 2175803 1918420 3721003 6668539 8486400 22970165 6296886 5199138 5252184 5553442 6319196 28620846 8472689 7117558 8973187 12221981 14805596 51591011 51591011 308764 247197 248279 342441 337423 1484104 308764 247197 248279 342441 337423 1484104 8781453 7364755 9221466 12564422 15143019 53075115 0.97200 0.96820 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13086599 4416179 8670420 916559 547705 368854 2500849 1856319 644530 9683804 X 15459660 142120 142120 15317540 21021 21021 15338561 13836892 13836892 21021 21021 13857913 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, 2023, 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. X X false false false false false false false false false SHEA JORGENSEN EMPLOYEE 199380 11963 24238 235581 JODI LEAL EMPLOYEE 194925 11696 16070 222691 LORRIE YOUNG EXECUTIVE DIRECTOR 147360 8842 156202 DEBRA GROATH EMPLOYEE 130961 7858 13534 152353 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, 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. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - M&G 0 240,931 0 CONTRACTED SERVICES - PS 1,179,598 0 0 CONTRACTED SERVICES-PROGRAM 2 43,300 0 0 TOTAL 1,222,898 240,931 0