Civic Intelligence

Burrell Inc.

990 • Fiscal year 2014 • EIN 43-1081715

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 28, 2015

1300 East Bradford Parkway65804

(417) 761-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.26x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$547,428

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Assets

Up

$65,792,294

Up $3,697,111 (+6.0%) from 2013

Net Assets

Up

$49,999,696

Up $2,947,276 (+6.3%) from 2013

Liabilities

Up

$15,792,598

Up $749,835 (+5.0%) from 2013

Revenue

$60,993,969

No earlier filing loaded for comparison.

Expenses

Up

$58,697,510

Up $8,263,005 (+16%) from 2013

Net Income

$2,296,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $38,133,754Liabilities 2010: $6,130,559Net Assets 2010: $32,003,1952010Assets 2011: $42,689,099Liabilities 2011: $9,002,609Net Assets 2011: $33,686,4902011Assets 2012: $45,426,783Liabilities 2012: $7,036,149Net Assets 2012: $38,390,6342012Assets 2013: $62,095,183Liabilities 2013: $15,042,763Net Assets 2013: $47,052,4202013Assets 2014: $65,792,294Liabilities 2014: $15,792,598Net Assets 2014: $49,999,6962014Assets 2015: $62,555,843Liabilities 2015: $16,676,469Net Assets 2015: $45,879,3742015Assets 2016: $62,823,692Liabilities 2016: $16,107,428Net Assets 2016: $46,716,2642016Assets 2017: $70,323,128Liabilities 2017: $15,294,432Net Assets 2017: $55,028,6962017Assets 2018: $78,484,706Liabilities 2018: $16,859,302Net Assets 2018: $61,625,4042018Assets 2019: $89,267,124Liabilities 2019: $24,811,716Net Assets 2019: $64,455,4082019Assets 2020: $103,383,729Liabilities 2020: $18,038,488Net Assets 2020: $85,345,2412020Assets 2021: $140,670,208Liabilities 2021: $26,043,028Net Assets 2021: $114,627,1802021Assets 2022: $158,411,020Liabilities 2022: $18,835,862Net Assets 2022: $139,575,1582022Assets 2023: $177,427,414Liabilities 2023: $19,211,683Net Assets 2023: $158,215,7312023Assets 2024: $227,285,359Liabilities 2024: $29,381,597Net Assets 2024: $197,903,7622024

Highlighted filing

2014

Assets$65,792,294
Liabilities$15,792,598
Net Assets$49,999,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $38,920,3442010Expenses 2011: $41,353,8882011Revenue 2012: $48,999,122Expenses 2012: $45,353,693Net Income 2012: $3,645,4292012Expenses 2013: $50,434,5052013Revenue 2014: $60,993,969Expenses 2014: $58,697,510Net Income 2014: $2,296,4592014Revenue 2015: $59,443,631Expenses 2015: $62,974,870Net Income 2015: -$3,531,2392015Revenue 2016: $66,716,484Expenses 2016: $64,973,963Net Income 2016: $1,742,5212016Revenue 2017: $75,028,932Expenses 2017: $67,548,113Net Income 2017: $7,480,8192017Revenue 2018: $100,105,966Expenses 2018: $93,509,258Net Income 2018: $6,596,7082018Revenue 2019: $93,603,700Expenses 2019: $90,960,810Net Income 2019: $2,642,8902019Revenue 2020: $144,683,356Expenses 2020: $123,483,044Net Income 2020: $21,200,3122020Revenue 2021: $167,242,618Expenses 2021: $134,675,771Net Income 2021: $32,566,8472021Revenue 2022: $196,717,886Expenses 2022: $162,720,166Net Income 2022: $33,997,7202022Revenue 2023: $211,098,693Expenses 2023: $192,761,325Net Income 2023: $18,337,3682023Revenue 2024: $242,630,658Expenses 2024: $203,607,875Net Income 2024: $39,022,7832024

Highlighted filing

2014

Revenue$60,993,969
Expenses$58,697,510
Net Income$2,296,459
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 28, 2015
Return Version
2013v4.0
Gross Receipts
$66,917,390
Mission and Program Overview

Mission

To meet behavioral health needs when and where they occur and before they become more serious; to provide as much care as is needed, but not more than is needed.

Psychiatric and psychological treatment for individuals, groups and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,986,723$27,033,482▲ $2,046,759
Savings and Temporary Cash Investments$13,021,180$13,488,451▲ $467,271
Investments in Publicly Traded Securities$7,285,184$8,268,683▲ $983,499
Accounts Receivable$4,889,614$7,460,522▲ $2,570,908
Other Notes and Loans Receivable, Net$3,907,894$3,115,867▼ $792,027
Pledges and Grants Receivable$298,712$547,259▲ $248,547
Intangible Assets$375,971$361,486▼ $14,485
Inventories for Sale or Use$241,562$341,091▲ $99,529
Prepaid Expenses and Deferred Charges$475,359$340,991▼ $134,368
Investments Other Securities$131,023$156,274▲ $25,251
Total Assets$62,095,183$65,792,294▲ $3,697,111
Other Assets Total$6,481,961$4,678,188▼ $1,803,773
Liabilities
Accounts Payable and Accrued Expenses$6,237,318$7,217,881▲ $980,563
Tax Exempt Bond Liabilities$8,395,288$7,205,955▼ $1,189,333
Mortgage Notes Payable Secured by Investment Property$410,157$1,356,495▲ $946,338
Deferred Revenue-$12,267-
Total Liabilities$15,042,763$15,792,598▲ $749,835
Net Assets / Fund Balance
Unrestricted Net Assets$46,893,737$49,837,867▲ $2,944,130
Permanently Rstr Net Assets$131,023$134,169▲ $3,146
Temporarily Rstr Net Assets$27,660$27,660→ $0
Total Net Assets Fund Balance$47,052,420$49,999,696▲ $2,947,276
Total Liabilities and Net Assets / Fund Balance$62,095,183$65,792,294▲ $3,697,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,371,350$4,517,958$23,889,308
Equipment$2,520,698$7,001,197$9,521,895
Land$3,765,746-$3,765,746
Leasehold Improvements$903,869$1,905,634$2,809,503
Other Land Buildings$471,819-$471,819
Other Assets Org$4,102,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$131,023-▲ $3,146-$134,169
2012$932,139-▲ $7,495$808,611$131,023
2011$1,885,100-▲ $11,372$964,333$932,139
2010$2,845,051-▲ $4,381$964,332$1,885,100
2009$3,916,208--$1,071,157$2,845,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alok JainPsychiatristFT$509,083$38,345$547,428
Dr Todd SchaiblePresident / CEOFT$371,849$99,006$470,855
Bashir AhmedPsychiatristFT$357,949$10,053$368,002
Edgar GalinanesPsychiatristFT$310,429$43,160$353,589
Shahid KaousPsychiatristFT$238,115$21,291$259,406
Brent BolyardPsychiatristFT$230,031$23,743$253,774
Sherrianne VilandVP Finance / Admin (former)FT$165,142$15,229$180,371
Jennifer GagnonVP Finance / AdminFT$79,808-$79,808

Board Members and Trustees

NameTitle
William SheppardChairman
Clifford BrownVice Chairman
Don Thomson FormerDirector
Fern NevattDirector
Steve EdwardsDirector
Tom RankinDirector
Fred HallSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mo Coalition Of Community Mental HealthDisease Mgt Services-$538,858
Morelock-ross Properties INCConstr. Contract-$358,426
Nu-way Construction ServicesConstr. Contract-$238,362
-Physician Contract Services-$129,876
-Physician Contract Services-$108,625
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,240
Program Service Revenue
$57,446,013
Investment Income
$470,091
Other Revenue
$1,112,625
All Other Contributions
$261,790
Change in Net Assets
$2,296,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$249,428Fair Market Value (FMV)
Total Noncash Contributions1$249,428-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,059,853
Other Expenses$16,571,545
Grants and Similar Amounts Paid$66,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,763,491$4,279,140-$33,042,631
Other Employee Benefits$3,417,384$1,282,629-$4,700,013
Occupancy$2,230,453$1,127,748-$3,358,201
All Other Expenses$231,804$2,176,470-$2,408,274
Payroll Taxes$2,006,453$345,673-$2,352,126
Depreciation Depletion$1,057,815$678,505-$1,736,320
Travel$1,409,974$128,342-$1,538,316
Pension Plan Contributions$1,051,485$182,564-$1,234,049
Office Expenses$735,232$230,356-$965,588
Conferences and Meetings$236,859$723,691-$960,550
Current Officers, Directors, Trustees, and Key Employees-$731,034-$731,034
Insurance$12,079$499,343-$511,422
Other Expenses$272,091$40,920-$313,011
Interest$267,347$39,784-$307,131
Fees for Services Other$57,350$192,170-$249,520
Advertising$119,006$126,355-$245,361
Fees for Services Accounting$9,006$86,590-$95,596
Fees for Services Legal$248$91,249-$91,497
Grants to Domestic Orgs$66,112--$66,112
Fees for Service Investment Mgmnt Fees-$44,371-$44,371
Total Functional Expenses$45,482,153$13,215,357$0$58,697,510
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
B42-12838782013-08-21$6,977,033Further charitable exempt purpose
A43-11789662011-02-03$2,450,000Further charitable exempt purpose

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,977,033--$77,033
A$2,450,000--$53,167

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the director of accounting, the vp finance & administration and the president/ceo before being presented to the board of directors.

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

The organization asks multiple times a year if any of the board members have a conflict of interest which gets noted in board minutes and potential conflicts are reviewed by corporate compliance. Employees with a conflict of interest are reviewed by corporate compliance and board members are prohibited from voting on matters relating to a conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation for officers and key employees are reviewed and approved by independent persons.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 18

The organization's 990, with the exception of schedule b, is available through guidestar. The organization will disclose public information on schedule b, form 990-t and form 1023 upon request.

Filing and Contact Details

Filer

EIN
43-1081715
Phone
4177615000

Signing Officer

Name
Dr Todd Schaible
Title
Chairman
Phone
4177615000
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Todd Schaible
Formed
1976
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1,112
Volunteers
7

Preparer

Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To further the mission of the organization

PART X, LINE 2:

Burrell, inc., forest, bhoc, bhc, bhs and bws are not-for-profit organizations exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has analyzed the tax positions taken and has concluded that as of september 30, 2014 and 2013, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418969
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2FERN NEVATT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DON THOMSON FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TODD SCHAIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRIANNE VILAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ALOK JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11EDGAR GALINANES
IRS990/Form990PartVIISectionAGrp/PersonNm12BASHIR AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT BOLYARD
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAHID KAOUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7451040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt879808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10527613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11333774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12362696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13235222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14240437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FINANCE / ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCE / ADMIN (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01703450
IRS990/GrantAmt066112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02143053
IRS990/GrossReceiptsAmt066917390
IRS990/GrossRentsGrp/RealAmt061648
IRS990/GrossSalesOfInventoryAmt04909987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0499343
IRS990/InsuranceGrp/ProgramServicesAmt012079
IRS990/InsuranceGrp/TotalAmt0511422
IRS990/IntangibleAssetsGrp/BOYAmt0375971
IRS990/IntangibleAssetsGrp/EOYAmt0361486
IRS990/InterestGrp/ManagementAndGeneralAmt039784
IRS990/InterestGrp/ProgramServicesAmt0267347
IRS990/InterestGrp/TotalAmt0307131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0241562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0341091
IRS990/InvestmentIncomeGrp/ExclusionAmt0391449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0131023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156274
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07285184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08268683
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013424789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024986723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027033482
IRS990/LandBldgEquipCostOrOtherBssAmt040458271
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02064411
IRS990/LessRentalExpensesGrp/RealAmt019501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BURRELL PURSUES ITS MISSION THROUGH A SET OF OPERATIONAL PRINCIPLES AS FOLLOWS:1) BEHAVIORAL HEALTH INTERVENTION SHOULD BE READILY AVAILABLE TO ADDRESS PROBLEMS BEFORE THEY BECOME MORE SERIOUS.2) THE TREATMENT SETTING SHOULD BE NO MORE RESTRICTIVE ON THE CLIENT'S PERSONAL FREEDOM AND LIFESTYLE THAN NECESSARY.3) THE INTENTSITY OF THE TREATMENT SHOULD BE NO MORE AND NO LESS THAN THE CLIENT'S CONDITION REQUIRES.4) A RANGE OF TREATMENT OPTIONS IS ESSENTIAL SO THAT, IF A CLIENT'S CONDITION CHANGES, THE INTENSITY AND SETTINGS FOR SERVICES CAN ADJUST TO THOSE NEEDS.5) SERVICE DEVELOPMENT SHOULD OCCUR IN COLLABORATION AND COORDINATION WITH OTHER CAREGIVERS, HEALTH PROFESSIONALS, AND CONSUMERS OF CARE.6) THE FUTURE SHOULD BE APPROACHED IN A WAY THAT ENSURES THE CONTINUED GROWTH AND RESILIENCE NECESSARY TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY.7) SERVICES SHOULD BE CONTINUOUSLY UPGRADED TO REFLECT BEST PRACTICES IN MEETING BEHAVIORAL HEALTHCARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01356495
IRS990/NetAssetsOrFundBalancesBOYAmt047052420
IRS990/NetAssetsOrFundBalancesEOYAmt049999696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078642
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01070478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01070478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042147
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042147
IRS990/NetUnrelatedBusTxblIncmAmt038634
IRS990/NetUnrlzdGainsLossesInvstAmt0650817
IRS990/NoncashContributionsAmt0249428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127748
IRS990/OccupancyGrp/ProgramServicesAmt02230453
IRS990/OccupancyGrp/TotalAmt03358201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735232
IRS990/OfficeExpensesGrp/TotalAmt0965588
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06481961
IRS990/OtherAssetsTotalGrp/EOYAmt04678188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01282629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03417384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04700013
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRACT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT PERSONNE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240920
IRS990/OtherExpensesGrp/ProgramServicesAmt01743405
IRS990/OtherExpensesGrp/ProgramServicesAmt1985771
IRS990/OtherExpensesGrp/ProgramServicesAmt2808788
IRS990/OtherExpensesGrp/ProgramServicesAmt3272091
IRS990/OtherExpensesGrp/TotalAmt01743405
IRS990/OtherExpensesGrp/TotalAmt11003292
IRS990/OtherExpensesGrp/TotalAmt2999690
IRS990/OtherExpensesGrp/TotalAmt3313011
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04279140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028763491
IRS990/OtherSalariesAndWagesGrp/TotalAmt033042631
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03907894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03115867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0345673
IRS990/PayrollTaxesGrp/ProgramServicesAmt02006453
IRS990/PayrollTaxesGrp/TotalAmt02352126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0182564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01051485
IRS990/PensionPlanContributionsGrp/TotalAmt01234049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131023
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0547259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340991
IRS990/PrincipalOfficerNm0DR TODD SCHAIBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHOLOGICAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2USDA FEDERAL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056115990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11280680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056115990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07990432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt0208421
IRS990/PYOtherExpensesAmt013250453
IRS990/PYOtherRevenueAmt02670315
IRS990/PYProgramServiceRevenueAmt047176446
IRS990/PYRevenuesLessExpensesAmt07611109
IRS990/PYSalariesCompEmpBnftPaidAmt036584052
IRS990/PYTotalExpensesAmt050434505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058045614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02296459
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$29.4$198$243$204$39.0
2023Detailed filing. Detailed filing data is available for this year.$177$19.2$158$211$193$18.3
2022Detailed filing. Detailed filing data is available for this year.$158$18.8$140$197$163$34.0
2021Detailed filing. Detailed filing data is available for this year.$141$26.0$115$167$135$32.6
2020Detailed filing. Detailed filing data is available for this year.$103$18.0$85.3$145$123$21.2
2019Summary only. Only limited summary data is available for this year.$89.3$24.8$64.5$93.6$91.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$78.5$16.9$61.6$100$93.5$6.60
2017Detailed filing. Detailed filing data is available for this year.$70.3$15.3$55.0$75.0$67.5$7.48
2016Detailed filing. Detailed filing data is available for this year.$62.8$16.1$46.7$66.7$65.0$1.74
2015Detailed filing. Detailed filing data is available for this year.$62.6$16.7$45.9$59.4$63.0$3.53
2014Detailed filing. Detailed filing data is available for this year.$65.8$15.8$50.0$61.0$58.7$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$15.0$47.1$50.4
2012Summary only. Only limited summary data is available for this year.$45.4$7.04$38.4$49.0$45.4$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$9.00$33.7$41.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$6.13$32.0$38.9