Civic Intelligence

Burrell Inc.

990 • Fiscal year 2020 • EIN 43-1081715

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.BURRELLCENTER.COM

View Organization Page

2885 West BattlefieldSpringfield, MO 65807

(417) 761-5000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.12x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$641,798

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$103,383,729

Up $14,116,605 (+16%) from 2019

Net Assets

Up

$85,345,241

Up $20,889,833 (+32%) from 2019

Liabilities

Down

$18,038,488

Down $6,773,228 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Up

$144,683,356

Up $51,079,656 (+55%) from 2019

Expenses

Up

$123,483,044

Up $32,522,234 (+36%) from 2019

Net Income

Up

$21,200,312

Up $18,557,422 (+702%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$103,383,729
Liabilities$18,038,488
Net Assets$85,345,241
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$144,683,356
Expenses$123,483,044
Net Income$21,200,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.1
Gross Receipts
$152,279,244
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$38,813,211$42,357,272▲ $3,544,061
Savings and Temporary Cash Investments$17,244,235$25,055,485▲ $7,811,250
Accounts Receivable$11,307,335$15,386,656▲ $4,079,321
Investments in Publicly Traded Securities$15,622,704$12,700,878▼ $2,921,826
Pledges and Grants Receivable$294,309$2,285,885▲ $1,991,576
Prepaid Expenses and Deferred Charges$2,760,005$1,429,972▼ $1,330,033
Inventories for Sale or Use$932,007$959,719▲ $27,712
Intangible Assets$519,131$519,131→ $0
Investments Other Securities$422,352$422,352→ $0
Other Notes and Loans Receivable, Net$185,000$185,000→ $0
Investments Program Related$14,743$14,743→ $0
Cash and Non-Interest-Bearing Accounts$10,077$10,410▲ $333
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$89,267,124$103,383,729▲ $14,116,605
Other Assets Total$1,142,015$2,056,226▲ $914,211
Liabilities
Accounts Payable and Accrued Expenses$14,676,822$8,632,523▼ $6,044,299
Tax Exempt Bond Liabilities$7,548,476$6,892,786▼ $655,690
Mortgage Notes Payable Secured by Investment Property$2,586,418$2,513,179▼ $73,239
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$24,811,716$18,038,488▼ $6,773,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,856,346$82,439,254▲ $18,582,908
Net Assets With Donor Restrictions$599,062$2,905,987▲ $2,306,925
Total Net Assets Fund Balance$64,455,408$85,345,241▲ $20,889,833
Total Liabilities and Net Assets / Fund Balance$89,267,124$103,383,729▲ $14,116,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,180,494$11,317,548$42,533,292
Equipment$1,828,859$9,750,361$11,579,220
Land$7,512,258-$7,314,808
Other Land Buildings$559,526$329,142$888,668
Leasehold Improvements$276,135$346,232$622,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$123,730-▲ $3,665--
2015$121,372-▲ $2,358--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cj DavisPresident/CEOFT$456,842$184,956$641,798
Subodh JainPsychiatristFT$498,591$46,065$544,656
Rex TaberPsychiatristFT$475,328$39,654$514,982
Krishnendu GhoshPsychiatristFT$422,925$52,248$475,173
Pratibha AgarwalPsychiatristFT$334,421$47,483$381,904
Garima SinghChief Medical OfficerFT$325,567$23,617$349,184
Celia PosadaPsychiatristFT$308,476$39,186$347,662
Adam AndreassenChief Operating OfficerFT$232,357$108,566$340,923
Jennifer GagnonChief Financial OfficerFT$225,415$73,175$298,590

Board Members and Trustees

NameTitle
Paul WilliamsChair
Clay GoddardVice Chair
BROOKE O'REILLYDirector
Greg DelongDirector
Nick SandersDirector
Phyllis WolframDirector
Sandra KinseyDirector
Steve EdwardsDirector
Tom RankinDirector
William Dennis SheppardDirector
Stephanie CrigerDirector Begin 02/20
Weldon WebbDirector Begin 04/20
Hal HigdonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Storee ConstructionConstruction ContrPO BOX 460, Strafford, MO 65757$2,619,629
Hall Render Killian Heath LymLegal ServicesPO BOX 714570, Cincinnati, OH 45271$1,552,326
Pietz LLCContr Psychiatrist6236 S MEADOWVIEW, Ozark, MO 65721$359,453
Hood-rich ArchitectureArchitect Services400 SOUTH AVE STE 300, Springfield, MO 65806$352,861
King Maintenance Mgmt INCContract JanitorialPO BOX 6376, Springfield, MO 65801$325,466
Revenue and Support

Revenue Composition

Contributions and Grants
$6,296,871
Program Service Revenue
$137,667,581
Investment Income
$718,904
Other Revenue
$0
All Other Contributions
$1,964,852
Change in Net Assets
$21,200,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,703,834
Revenue Not Reported on Financial Statements
$2,979,522
Revenue Not Reported on Form 990
$-2,188,908
Other Revenue Adjustments
$2,979,522
Total Revenue per Audited Statements
$139,514,926
Total Revenue per Form 990
$144,683,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,929,436
Other Expenses$38,022,990
Grants and Similar Amounts Paid$530,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,739,227$14,846,209-$68,585,436
Fees for Services Other$3,143,065$7,119,431-$10,262,496
Other Employee Benefits$7,283,117$304,109-$7,587,226
Payroll Taxes$3,761,920$1,079,007-$4,840,927
Office Expenses$2,464,718$1,107,562-$3,572,280
Occupancy$2,474,965$384,503-$2,859,468
Pension Plan Contributions$1,702,030$583,232-$2,285,262
Depreciation Depletion$1,215,467$874,121-$2,089,588
Current Officers, Directors, Trustees, and Key Employees$349,274$1,281,311-$1,630,585
Travel$1,164,635$440,618-$1,605,253
Fees for Services Legal-$987,460-$987,460
Information Technology$678,903$208,755-$887,658
Grants to Domestic Orgs$530,618--$530,618
Interest$223,158$158,644-$381,802
Conferences and Meetings$148,873$95,659-$244,532
Advertising$38,254$177,858-$216,112
Fees for Services Accounting-$188,222-$188,222
Other Expenses$19,811$66,424-$86,235
Fees for Service Investment Mgmnt Fees-$49,699-$49,699
All Other Expenses$3,498$16,110-$19,608
Insurance$10,154--$10,154
Total Functional Expenses$93,394,479$30,088,565$0$123,483,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$123,483,044
Expenses per Audited Statements$120,932,785
Total Expenses per Audited Statements$120,932,018
Expenses Not Reported on Financial Statements$2,550,259
Other Expense Adjustments$2,550,259
Expenses Not Reported on Form 990$-767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for a Healthy Community IncSpringfield, MO501(c)(3)Patient Support$498,694
New Beginning SanctuarySpringfield, MO501(c)(3)Patient Support$31,924
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$1,899,975$77,033
B$2,659,900$2,659,900$696,600$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“Business relationship: c.j. Davis and adam andreassen have a business relationship.”

Form 990, Part VI, Section A, Line 4

“Significant changes made to governing documents: the number of directors: -at least eleven members and no more than fifteen members. The composition of the board of directors must include: -at least one individual who is a member of the advisory board of youth bridge, inc., as selected by the president and ceo of the corporation. -at least one individual who is a member of the board of directors of fordland clinic, inc., as selected by the board of fordland clinic. -a representative of each advisory committee of the corporation.”

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 system director of finance, the vice president of finance, the chief financial officer, and the president/ceo before being provided to the board of directors. The 990 is emailed to the board of directors for review 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 gallagher to do a compensation review for executives in 2020. The missouri coalition sponsored a custom compensation and benefits survey performed by cbiz and the results were sent to coalition members on 07/30/19. The ceo compensation was approved by both the finance committee and 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
2885 WEST BATTLEFIELD, SPRINGFIELD, MO 65807

Signing Officer

Name
Jennifer Gagnon
Title
CFO
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gagnon
Formed
1976
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1,846
Volunteers
13

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: 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 continuing to be responsive to the specific and changing needs of the individuals and communities it serves.”

Form 990, Part V, Lines 1A & 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.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: $ 2,172 change in beneficial interest in perpetual trust”

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: $ (2,550,259) bad debt expense 674,002 net assets released from restrictions ------------- $ (1,876,257)”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12 but not on line 1: $ 767 gain on sale of assets 2,978,755 temporarily restricted contributions ------------ $ 2,979,522”

Schedule D, Part XII, Line 2D

“Amounts included on line 1 but not on form 990, part ix, line 25: $ (767) gain on sale of assets”

Schedule D, Part XII, Line 4B

“Amounts included on form 990, part ix, line 25 but not on line 1: $ 2,550,259 bad debt expense”

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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/TitleTxt4PSYCHIATRIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR BEGIN 04/20
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,383,729
Liabilities
$18,038,488
Net assets
$85,345,241
Revenue
$144,683,356
Expenses
$123,483,044
Net income
$21,200,312
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