Civic Intelligence

Burrell Inc.

990 • Fiscal year 2017 • EIN 43-1081715

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.BURRELLCENTER.COM

View Organization Page

1300 East Bradford ParkwaySpringfield, MO 65804

(417) 761-5000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$931,971

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$70,323,128

Up $7,499,436 (+12%) from 2016

Net Assets

Up

$55,028,696

Up $8,312,432 (+18%) from 2016

Liabilities

Down

$15,294,432

Down $812,996 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$75,028,932

Up $8,312,448 (+12%) from 2016

Expenses

Up

$67,548,113

Up $2,574,150 (+4.0%) from 2016

Net Income

Up

$7,480,819

Up $5,738,298 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$70,323,128
Liabilities$15,294,432
Net Assets$55,028,696
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$75,028,932
Expenses$67,548,113
Net Income$7,480,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$85,058,583
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 treatments for individuals, groups and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,626,784$34,035,734▲ $5,408,950
Savings and Temporary Cash Investments$8,647,391$11,535,233▲ $2,887,842
Investments in Publicly Traded Securities$9,008,746$9,898,032▲ $889,286
Accounts Receivable$8,173,905$9,882,576▲ $1,708,671
Prepaid Expenses and Deferred Charges$871,593$2,135,750▲ $1,264,157
Inventories for Sale or Use$587,168$521,673▼ $65,495
Pledges and Grants Receivable$560,042$471,736▼ $88,306
Intangible Assets$451,360$434,465▼ $16,895
Other Notes and Loans Receivable, Net$185,000$185,000→ $0
Investments Other Securities$145,910$151,604▲ $5,694
Cash and Non-Interest-Bearing Accounts-$9,337-
Total Assets$62,823,692$70,323,128▲ $7,499,436
Other Assets Total$5,565,793$1,061,988▼ $4,503,805
Liabilities
Tax Exempt Bond Liabilities$9,284,062$8,767,593▼ $516,469
Accounts Payable and Accrued Expenses$6,557,825$5,835,959▼ $721,866
Mortgage Notes Payable Secured by Investment Property$253,274$678,613▲ $425,339
Deferred Revenue$12,267$12,267→ $0
Total Liabilities$16,107,428$15,294,432▼ $812,996
Net Assets / Fund Balance
Unrestricted Net Assets$46,587,534$54,806,007▲ $8,218,473
Permanently Rstr Net Assets$123,730$127,394▲ $3,664
Temporarily Rstr Net Assets$5,000$95,295▲ $90,295
Total Net Assets Fund Balance$46,716,264$55,028,696▲ $8,312,432
Total Liabilities and Net Assets / Fund Balance$62,823,692$70,323,128▲ $7,499,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,715,072$6,722,551$31,437,623
Equipment$2,540,199$9,849,518$12,389,717
Land$5,558,459-$5,558,459
Leasehold Improvements$611,408$2,363,771$2,975,179
Other Land Buildings$610,596-$610,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$123,730-▲ $3,665-$127,395
2015$121,372-▲ $2,358-$123,730
2014$134,169-▼ $12,797-$121,372
2013$131,023-▲ $3,146-$134,169
2012$932,139-▲ $7,495$808,611$131,023
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Todd SchaiblePres/CEO(decFT$894,342$37,629$931,971
Dr Todd SchaiblePres/CEO(deceased)-$390,509$542,572$931,971
Alok JainPsychiatristFT$580,708$49,259$629,967
Nagib ChowdhuryPsychiatristFT$436,923$32,784$469,707
Subodh JainPsychiatristFT$412,781$33,453$447,344
Bashir AhmedPsychiatristFT$274,910$53,975$328,885
Edgar GalinanesPsychiatristFT$257,293$53,506$310,799
Jennifer GagnonVP Finance/aFT$164,107$30,678$194,785
Jennifer GagnonVP Finance/admin-$152,233$42,552$194,785
Dr Richard ThomlinsonInterim PresFT$165,443$17,461$182,904
Dr Richard ThomlinsonInterim President-$150,691$32,213$182,904

Board Members and Trustees

NameTitle
William SheppardChairman
Clifford BrownVice Chairma
Hal HigdonDirector
Paul WilliamsDirector
Phyllis WolframDirector
Steve EdwardsDirector
Tom RankinDirector
Fred HallSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Mo Coalition Of Community Mental HeaDisease Mgt Svc915 SOUTHWEST BLVD STE A, Jefferson City, MO 65109$1,077,386
Morelock-ross Properties INCPsychtry Svcs6236 S MEADOWVIEW, Ozark, MO 65721$188,112
Jordan Vally Community Health CenterConstruction Sv722-B OLIVE, Springfield, MO 65801$168,418
Spencer ArchitectsPhysician/dentlPO BOX 6376, Springfield, MO 65801$147,903
-Architect Svc3965 WOODSIDE WAY, Springfield, MO 65809$127,645
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,984
Program Service Revenue
$70,867,364
Investment Income
$272,450
Other Revenue
$1,501,134
All Other Contributions
$182,893
Change in Net Assets
$7,480,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,597,287
Other Expenses$14,832,715
Grants and Similar Amounts Paid$118,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,672,005$6,932,032-$41,604,037
Other Employee Benefits$4,370,221$1,207,058-$5,577,279
Occupancy$2,300,235$2,085,036-$4,385,271
Payroll Taxes$2,423,875$561,414-$2,985,289
Depreciation Depletion$1,177,837$850,237-$2,028,074
Travel$1,374,682$166,881-$1,541,563
Pension Plan Contributions$1,222,161$230,847-$1,453,008
Current Officers, Directors, Trustees, and Key Employees$32,378$945,296-$977,674
Insurance$16,544$956,917-$973,461
Conferences and Meetings$534,296$388,912-$923,208
Office Expenses$577,588$195,259-$772,847
Fees for Services Other$83,580$310,688-$394,268
Other Expenses$243,806$61,269-$305,075
Interest$232,463$52,488-$284,951
Advertising$87,494$102,009-$189,503
Grants to Domestic Orgs$118,111--$118,111
Fees for Services Accounting-$107,220-$107,220
Fees for Services Legal$16,443$88,485-$104,928
Fees for Service Investment Mgmnt Fees-$44,949-$44,949
All Other Expenses$3,318$38,802-$42,120
Total Functional Expenses$52,068,142$15,479,971$0$67,548,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for a Healthy CommunitySpringfield, MO501c3Support for Patients$117,861
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
AIndustrial Development Auth Bc M2013-08-21$6,977,033Further charitable exempt purpose
BHealth and Educational Facilities M2015-09-01$3,112,880Further charitable exempt purpose

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“The organization inquires annually if any of the board members have a conflict of interest. Potential conflicts are reviewed by the board of directors. If a conflict of interest exists, the board member abstains from voting on the matter and the resolution is documented in the board minutes. Corporate compliance is responsible for monitoring and compliance of the conflict of interest policy for all employees.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Burrell Inc
EIN
43-1081715
Phone
4177615000
Address
1300 EAST BRADFORD PARKWAY, SPRINGFIELD, MO 65804

Signing Officer

Name
Jennifer Gagnon
Title
VP Finance/admin
Phone
4177615000
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Thomlinson
Formed
1976
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
1,555
Volunteers
8

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Burrell 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To further the mission of the organization”

Schedule D, Page 3, Part X

“Burrell, inc is a 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, 2017 and 2016, 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 does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 891 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/Desc0THE ORGANIZATION SERVES COMMUNITIES ACROSS SOUTHWEST AND CENTRAL MISSOURI BY OFFERING PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES. BURRELL SERVES 17 COUNTIES AND OPERATES OUT OF 49 PRIMARY LOCATIONS. THE ORGANIZATION IS INCREASINGLY FOCUSED UPON ENHANCED INTEGRATION OF MENTAL HEALTH CARE WITH A BROAD RANGE OF OTHER HUMAN SERVICES SUCH AS HEALTH, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND EDUCATION; UPON MEETING MENTAL HEALTH NEEDS WHEN AND WHERE THEY OCCUR AND BEFORE THEY BECOME MORE SERIOUS. BURRELL CONTINUES TO EXPAND THE PROGRAMS AND SERVICES IT PROVIDES BY CONTINUALLY STRIVING TO BE RESPONSIVE TO THE SPECIFIC AND CHANGING NEEDS OF THE INDIVIDUALS AND COMMUNITIES IT SERVES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,323,128
Liabilities
$15,294,432
Net assets
$55,028,696
Revenue
$75,028,932
Expenses
$67,548,113
Net income
$7,480,819
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