Civic Intelligence

Burrell Inc.

990 • Fiscal year 2018 • EIN 43-1081715

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 14, 2019

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

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.17x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$484,633

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$78,484,706

Up $8,161,578 (+12%) from 2017

Net Assets

Up

$61,625,404

Up $6,596,708 (+12%) from 2017

Liabilities

Up

$16,859,302

Up $1,564,870 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$100,105,966

Up $25,077,034 (+33%) from 2017

Expenses

Up

$93,509,258

Up $25,961,145 (+38%) from 2017

Net Income

Down

$6,596,708

Down $884,111 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$78,484,706
Liabilities$16,859,302
Net Assets$61,625,404
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$100,105,966
Expenses$93,509,258
Net Income$6,596,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$103,647,703
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.

Burrell inc. Provides psychiatric and psychological treatments for individuals, groups and families to meet behavioral health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,035,734$32,614,564▼ $1,421,170
Investments in Publicly Traded Securities$9,898,032$14,593,770▲ $4,695,738
Savings and Temporary Cash Investments$11,535,233$13,673,601▲ $2,138,368
Accounts Receivable$9,882,576$12,269,737▲ $2,387,161
Prepaid Expenses and Deferred Charges$2,135,750$2,375,466▲ $239,716
Inventories for Sale or Use$521,673$607,514▲ $85,841
Intangible Assets$434,465$519,131▲ $84,666
Investments Other Securities$151,604$422,352▲ $270,748
Pledges and Grants Receivable$471,736$249,146▼ $222,590
Other Notes and Loans Receivable, Net$185,000$185,000→ $0
Cash and Non-Interest-Bearing Accounts$9,337$9,437▲ $100
Investments Program Related$0$9,030▲ $9,030
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$70,323,128$78,484,706▲ $8,161,578
Other Assets Total$1,061,988$955,958▼ $106,030
Liabilities
Tax Exempt Bond Liabilities$8,767,593$8,006,847▼ $760,746
Accounts Payable and Accrued Expenses$5,835,959$4,679,712▼ $1,156,247
Deferred Revenue$12,267$3,703,686▲ $3,691,419
Mortgage Notes Payable Secured by Investment Property$678,613$469,057▼ $209,556
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$15,294,432$16,859,302▲ $1,564,870
Net Assets / Fund Balance
Unrestricted Net Assets$54,806,007$61,493,010▲ $6,687,003
Permanently Rstr Net Assets$127,394$127,394→ $0
Temporarily Rstr Net Assets$95,295$5,000▼ $90,295
Total Net Assets Fund Balance$55,028,696$61,625,404▲ $6,596,708
Total Liabilities and Net Assets / Fund Balance$70,323,128$78,484,706▲ $8,161,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,241,624$7,571,383$31,813,007
Equipment$2,177,642$10,735,549$12,913,191
Land$5,606,969-$5,606,969
Leasehold Improvements$476,174$2,512,354$2,988,528
Other Land Buildings$112,155$0$112,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$127,395---$127,395
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alok JainPsychiatristFT$433,333$51,300$484,633
Subodh JainMedical DirectorFT$356,736$69,103$425,839
Krishnendu GhoshPsychiatristFT$323,107$40,003$363,110
Jyotsna NairPsychiatristFT$276,895$38,053$314,948
Sateesh GundaPsychiatristFT$265,051$37,003$302,054
Jeffrey JenkinsPsychiatristFT$255,763$36,329$292,092
Richard ThomlinsonInterim Pres/CEO End 9/2017FT$160,089$101,158$261,247
Jennifer GagnonExecutive VP, FinanceFT$166,148$37,415$203,563
Cj DavisPresident/CEO Beginning 9/2017FT$101,308$52,732$154,040

Board Members and Trustees

NameTitle
Phyllis WolframChair
Paul WilliamsVice Chair
Steve EdwardsDirector
Tom RankinDirector
Clay GoddardDirector Beginning 6/2018
Nick SandersDirector Beginning 6/2018
BROOKE O'REILLYDirector Beginning 7/2018
Greg DelongDirector Beginning 8/2018
Clifford BrownDirector Ending 2/2018
Fred HallDirector Ending 3/2018
William SheppardSecretary
Hal HigdonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mo Coalition Of Community Mental HeCcbhc & Training/prj915 SOUTHWEST BLVD STE A, Jefferson City, MO 65109$2,079,010
Pietz LLCPsychiatrist6236 S MEADOWVIEW, Ozark, MO 65721$217,145
Mmodal Services LtdTranscriptionPO BOX 538504, Atlanta, GA 30353$189,519
Edco Health Information SolutionsDocument ImagingPO BOX 7010, Springfield, MO 65801$188,693
Infinity Contractors LLCConstruction200 OLD 63 SOUTH STE 301, Columbia, MO 65201$155,112
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,147
Program Service Revenue
$97,859,057
Investment Income
$378,762
Other Revenue
$0
All Other Contributions
$413,359
Change in Net Assets
$6,596,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,492,650
Revenue Not Reported on Financial Statements
$-386,684
Revenue Not Reported on Form 990
$-559,743
Other Revenue Adjustments
$-386,684
Total Revenue per Audited Statements
$99,932,907
Total Revenue per Form 990
$100,105,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,306,219
Other Expenses$30,068,983
Grants and Similar Amounts Paid$134,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,498,976$10,915,297-$50,414,273
Fees for Services Other$6,320,101$2,271,670-$8,591,771
Other Employee Benefits$5,093,000$1,451,228-$6,544,228
Payroll Taxes$2,819,261$811,752-$3,631,013
Office Expenses$1,588,905$2,036,881-$3,625,786
Occupancy$1,535,321$503,521-$2,038,842
Depreciation Depletion$1,516,923$497,488-$2,014,411
Pension Plan Contributions$1,316,360$355,656-$1,672,016
Travel$285,043$1,322,128-$1,607,171
Current Officers, Directors, Trustees, and Key Employees$425,839$618,850-$1,044,689
Fees for Services Legal-$635,314-$635,314
Information Technology$376,157$123,364-$499,521
Interest-$301,012-$301,012
Conferences and Meetings-$203,012-$203,012
Advertising-$158,125-$158,125
Grants to Domestic Orgs$134,056--$134,056
Fees for Services Accounting-$105,890-$105,890
Other Expenses$650,038$83,756-$83,756
Fees for Service Investment Mgmnt Fees-$46,736-$46,736
All Other Expenses-$45,590-$45,590
Insurance$8,636--$8,636
Total Functional Expenses$70,576,341$22,932,917$0$93,509,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,509,258
Total Expenses per Audited Statements$93,245,904
Expenses per Audited Statements$92,859,220
Expenses Not Reported on Financial Statements$650,038
Other Expense Adjustments$650,038
Expenses Not Reported on Form 990$386,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for a Healthy Community IncSpringfield, MO501(c)(3)Patient Support$134,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Boone County2013-08-21$6,977,033BUILDING CONSTRUCTION
BHealth and Educational Facilities Authority of Mo2018-05-09$2,659,900REFUND 2015 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,977,033$0$1,372,947$77,033
B$2,659,900$2,659,900$108,700$0

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
Yes
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
Backup withholding compliance
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 11B

“Review of form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, a tentative draft of the 990 is reviewed by the director of accounting, the vice president of finance, the executive vice president of finance, and the president/ceo before being provided to the board of directors. The 990 is placed on the board of directors portal before filing.”

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

“Conflict of interest policy: 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, Part VI, Section B, Lines 15A & 15B

“Compensation review: burrell hired vmg health to do a market evaluation for all positions in 2018. The missouri coalition sponsored a custom compensation and benefits survey performed by cbiz and the results were sent to coalition members on 07/18/18. The compensation was approved by the board.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: the organization's governing documents, conflict of interest policy, and financial statements are made available upon request. Additionally, financials are made available at each board meeting.”

Filing and Contact Details

Filer

Filer Name
Burrell Inc
EIN
43-1081715
In Care Of
% JENNIFER GAGNON
Phone
4177615000
Address
1300 EAST BRADFORD PARKWAY, SPRINGFIELD, MO 65804

Signing Officer

Name
Jennifer Gagnon
Title
Executive VP
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cj Davis
Formed
1976
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1,695
Volunteers
10

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Organization's program service: 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 to be responsive to the specific and changing needs of the individuals and communities it serves.”

Form 990, Part V, Lines 1A and 2A

“Payroll agent: burrell inc files consolidated payroll forms and reports with the irs under its ein which include its tax exempt subsidiaries. This includes form 941's, w-2's, 1099's and other related filings.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of the endowment funds: the organization is an income beneficiary of a perpetual trust controlled by an unrelated third-party trustee. Income is distributed in accordance with the individual trust documents and is included in investment return. Burrell, inc. Uses these funds to further the mission of the organization.”

Schedule D, Part X, Line 2

“Uncertain tax position: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Amounts included on line 1 but not on form 990, part viii, line 12: $ (650,038) bad debt expense 90,295 net assets released from restriction ----------- $ (559,743)”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12 but not line 1: $ (386,684) loss on sale of assets”

Schedule D, Part XII, Line 2D

“Amounts included on line 1 but not on form 990, part ix, line 25: $ 386,684 loss on sale of assets”

Schedule D, Part XII, Line 4B

“Amounts included on form 990, part ix, line 25, but not on line 1: $ 650,038 bad debt expense”

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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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR BEGINNING 6/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BEGINNING 7/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR BEGINNING 8/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR ENDING 3/2018
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,484,706
Liabilities
$16,859,302
Net assets
$61,625,404
Revenue
$100,105,966
Expenses
$93,509,258
Net income
$6,596,708
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