Civic Intelligence

Burke Center

EIN 75-1442393 • 501(c)3 • Lufkin, TX

Profile

In a twelve county region, provide quality behavioral healthcare services to individuals with mental illness, intellectual and developmental disabilities, and substance abuse services.

2001 South Medford DriveLufkin, TX 75901-6260

www.myburke.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.26x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$349,937

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$32,452,854

Down $1,911,836 (-5.6%) from 2023

Liabilities

Down

$15,457,228

Down $405,304 (-2.6%) from 2023

Net Assets

Down

$16,995,626

Down $1,506,532 (-8.1%) from 2023

Revenue

Up

$60,495,974

Up $3,160,604 (+5.5%) from 2023

Expenses

Up

$62,002,506

Up $3,734,695 (+6.4%) from 2023

Net Income

Down

-$1,506,532

Down $574,091 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $19,473,447Liabilities 2010: $14,058,354Net Assets 2010: $5,415,0932010Assets 2011: $28,801,040Liabilities 2011: $22,471,218Net Assets 2011: $6,329,8222011Assets 2012: $31,489,375Liabilities 2012: $24,953,232Net Assets 2012: $6,536,1432012Assets 2013: $36,485,440Liabilities 2013: $29,656,209Net Assets 2013: $6,829,2312013Assets 2014: $46,595,853Liabilities 2014: $38,188,190Net Assets 2014: $8,407,6632014Assets 2015: $56,958,857Liabilities 2015: $48,299,790Net Assets 2015: $8,659,0672015Assets 2016: $47,035,815Liabilities 2016: $38,195,339Net Assets 2016: $8,840,4762016Assets 2017: $41,813,388Liabilities 2017: $33,124,252Net Assets 2017: $8,689,1362017Assets 2018: $36,618,873Liabilities 2018: $27,142,925Net Assets 2018: $9,475,9482018Assets 2019: $27,812,897Liabilities 2019: $17,027,525Net Assets 2019: $10,785,3722019Assets 2020: $32,579,451Liabilities 2020: $18,277,025Net Assets 2020: $14,302,4262020Assets 2021: $33,896,075Liabilities 2021: $17,969,241Net Assets 2021: $15,926,8342021Assets 2022: $37,160,652Liabilities 2022: $20,656,009Net Assets 2022: $16,504,6432022Assets 2023: $34,364,690Liabilities 2023: $15,862,532Net Assets 2023: $18,502,1582023Assets 2024: $32,452,854Liabilities 2024: $15,457,228Net Assets 2024: $16,995,6262024

Highlighted filing

2024

Assets$32,452,854
Liabilities$15,457,228
Net Assets$16,995,626

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,067,7632010Expenses 2011: $33,535,4202011Expenses 2012: $30,685,6662012Revenue 2013: $32,646,706Expenses 2013: $32,604,603Net Income 2013: $42,1032013Revenue 2014: $40,448,816Expenses 2014: $38,857,023Net Income 2014: $1,591,7932014Revenue 2015: $42,465,312Expenses 2015: $41,977,026Net Income 2015: $488,2862015Revenue 2016: $51,186,988Expenses 2016: $50,966,869Net Income 2016: $220,1192016Revenue 2017: $54,978,168Expenses 2017: $54,955,017Net Income 2017: $23,1512017Revenue 2018: $56,544,662Expenses 2018: $55,695,568Net Income 2018: $849,0942018Revenue 2019: $59,196,040Expenses 2019: $58,769,164Net Income 2019: $426,8762019Revenue 2020: $58,620,889Expenses 2020: $56,409,216Net Income 2020: $2,211,6732020Revenue 2021: $57,587,493Expenses 2021: $56,248,798Net Income 2021: $1,338,6952021Revenue 2022: $55,003,896Expenses 2022: $54,408,223Net Income 2022: $595,6732022Revenue 2023: $57,335,370Expenses 2023: $58,267,811Net Income 2023: -$932,4412023Revenue 2024: $60,495,974Expenses 2024: $62,002,506Net Income 2024: -$1,506,5322024

Highlighted filing

2024

Revenue$60,495,974
Expenses$62,002,506
Net Income-$1,506,532

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$15.5$17.0$60.5$62.0$1.51
2023Summary only. Only limited summary data is available for this year.$34.4$15.9$18.5$57.3$58.3$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$20.7$16.5$55.0$54.4$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$18.0$15.9$57.6$56.2$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$18.3$14.3$58.6$56.4$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$17.0$10.8$59.2$58.8$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$27.1$9.48$56.5$55.7$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$33.1$8.69$55.0$55.0$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$38.2$8.84$51.2$51.0$0.22
2015Detailed filing. Detailed filing data is available for this year.$57.0$48.3$8.66$42.5$42.0$0.49
2014Detailed filing. Detailed filing data is available for this year.$46.6$38.2$8.41$40.4$38.9$1.59
2013Summary only. Only limited summary data is available for this year.$36.5$29.7$6.83$32.6$32.6$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$25.0$6.54$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$22.5$6.33$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.1$5.42$34.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$60,500,710
Mission and Program Overview

Mission

In a twelve county region, provide quality behavioral healthcare services to individuals with mental illness, intellectual and developmental disabilities, and substance abuse services.

Provide comprehensive behavioral health services to residents in east texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,177,788$14,127,862▼ $49,926
Cash and Non-Interest-Bearing Accounts$12,557,839$13,299,745▲ $741,906
Accounts Receivable$3,950,738$3,794,741▼ $155,997
Inventories for Sale or Use$5,576,643$3,487,936▼ $2,088,707
Land, Buildings, and Equipment, Net$4,519,911$3,351,924▼ $1,167,987
Savings and Temporary Cash Investments$2,887,864$3,025,271▲ $137,407
Pd in Cap Srpls Land Bldg Eqp Fund$4,324,370$2,867,764▼ $1,456,606
Pledges and Grants Receivable$2,297,537$2,584,411▲ $286,874
Investments Other Securities$1,274,364$1,339,779▲ $65,415
Prepaid Expenses and Deferred Charges$702,281$715,758▲ $13,477
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,364,690$32,452,854▼ $1,911,836
Other Assets Total$597,513$853,289▲ $255,776
Liabilities
Deferred Revenue$5,846,995$5,924,328▲ $77,333
Accounts Payable and Accrued Expenses$3,567,910$4,826,737▲ $1,258,827
Other Liabilities$6,447,627$4,706,163▼ $1,741,464
Total Liabilities$15,862,532$15,457,228▼ $405,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,502,158$16,995,626▼ $1,506,532
Total Liabilities and Net Assets / Fund Balance$34,364,690$32,452,854▼ $1,911,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,345,365$8,276,585$11,621,950
Buildings$6,559$113,336$119,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sridevi VemulapalliPhysicianFT$254,931$95,006$349,937
Melanie TaylorCEOFT$246,286$76,515$322,801
David LarnedPhysicianFT$205,150$70,072$275,222
Savitha BalakrishnaPhysicianFT$205,260$66,984$272,244
James SmithChief Clinical OfficerFT$173,014$45,312$218,326
David BakerFormer CFOFT$130,220$40,612$170,832
Pam PhillipsEci Program DirectorFT$130,324$31,490$161,814
Sarah HintonAdvanced Practice NurseFT$121,115$35,070$156,185
Joni WilsonDirector of PharmacyFT$121,998$28,728$150,726
Dirk DekerlegendAdvanced Practice NurseFT$137,716$9,991$147,707
Tammy LarnedAdvanced Practice NurseFT$126,824$16,807$143,631

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Avail Telemedicine PllcTelemedicine ServicesPO BOX 6512, San Antonio, TX 78209$1,048,771
Best Friends Community ServiceDay Hab ContractPO BOX 156, Grapeland, TX 75844$803,033
AdacSubstance UsePO BOX 384, Lufkin, TX 75902$707,968
Bluebonnet TrailsPhysician1009 NORTH GEORGETOWN STREET, Round Rock, TX 78664$701,980
Revenue and Support

Revenue Composition

Contributions and Grants
$20,998,789
Program Service Revenue
$38,225,074
Investment Income
$1,272,111
Other Revenue
$0
Change in Net Assets
$-1,506,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,202,631
Revenue Not Reported on Financial Statements
$13,293,343
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,293,343
Total Revenue per Audited Statements
$47,202,631
Total Revenue per Form 990
$60,495,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,681,684
Salaries, Compensation, and Employee Benefits$30,320,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,951,263$1,809,750-$23,761,013
Fees for Services Other$5,986,928$493,586-$6,480,514
Other Employee Benefits$3,035,534$250,262-$3,285,796
Occupancy$2,745,168$226,323-$2,971,491
Pension Plan Contributions$2,142,879$176,667-$2,319,546
All Other Expenses$991,650$52,032-$1,043,682
Other Expenses$617,848$50,938-$668,786
Current Officers, Directors, Trustees, and Key Employees$563,366$46,446-$609,812
Travel$373,601$30,801-$404,402
Insurance$340,641$28,084-$368,725
Payroll Taxes$318,404$26,251-$344,655
Fees for Services Accounting-$55,300-$55,300
Interest$30,241$2,493-$32,734
Fees for Services Legal-$18,047-$18,047
Advertising$9,959$821-$10,780
Total Functional Expenses$58,292,589$3,709,917$0$62,002,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,002,506
Expenses per Audited Statements$48,709,163
Total Expenses per Audited Statements$48,709,163
Expenses Not Reported on Financial Statements$13,293,343
Other Expense Adjustments$13,293,343
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Inventory Held for Others$3,081,163
Accrued Compensated Absences$1,140,840
Leases Payable$484,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 was reviewed by the cfo before it was filed.

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

Signed affidavits are obtained from board members annually.

Form 990, Part VI, Section B, Line 15

Compensation of the ceo, other officers, and key personnel are reviewed annually prior to budget preparation. The reviews include comparability data from the texas council of community mhmr center's human resource consortia and the mental health corporations of america ceo salary survey as well as a review of the texas workforce commission's data on similar positions within our area. The review for the ceo is performed by the board while the other officers and key personnel reviews are performed by a compensation committee and the ceo.

Form 990, Part VI, Section C, Line 19

Items are provided upon request.

Filing and Contact Details

Filer

Filer Name
Burke Center
EIN
75-1442393
Phone
9366391141
Address
2001 SOUTH MEDFORD DRIVE, LUFKIN, TX 75901-6260

Signing Officer

Name
Leeanne Camp
Title
CFO
Phone
9366391141
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Taylor
Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
820
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 5,986,928. Management and general expenses 493,586. Fundraising expenses 0. Total expenses 6,480,514.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Etbhn revenue 13,293,343.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Etbhn expenses 13,293,343.

Raw XML AppendixShowing 400 of 789 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03567910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04826737
IRS990/AccountsReceivableGrp/BOYAmt03950738
IRS990/AccountsReceivableGrp/EOYAmt03794741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO RESIDENTS IN EAST TEXAS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0821
IRS990/AdvertisingGrp/ProgramServicesAmt09959
IRS990/AdvertisingGrp/TotalAmt010780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0991650
IRS990/AllOtherExpensesGrp/TotalAmt01043682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEEANNE CAMP
IRS990/BooksInCareOfDetail/PhoneNum09366335668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 SOUTH MEDFORD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012557839
IRS990/CashNonInterestBearingGrp/EOYAmt013299745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0563366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0609812
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01048771
IRS990/ContractorCompensationGrp/CompensationAmt1803033
IRS990/ContractorCompensationGrp/CompensationAmt2707968
IRS990/ContractorCompensationGrp/CompensationAmt3701980
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 6512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31009 NORTH GEORGETOWN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAPELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LUFKIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378664
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVAIL TELEMEDICINE PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BEST FRIENDS COMMUNITY SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADAC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BLUEBONNET TRAILS
IRS990/ContractorCompensationGrp/ServicesDesc0TELEMEDICINE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1DAY HAB CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc2SUBSTANCE USE
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020998789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01272111
IRS990/CYOtherExpensesAmt031681684
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038225074
IRS990/CYRevenuesLessExpensesAmt0-1506532
IRS990/CYSalariesCompEmpBnftPaidAmt030320822
IRS990/CYTotalExpensesAmt062002506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060495974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05846995
IRS990/DeferredRevenueGrp/EOYAmt05924328
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MENTAL HEALTH - ADULT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0820
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012307856
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055300
IRS990/FeesForServicesAccountingGrp/TotalAmt055300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018047
IRS990/FeesForServicesLegalGrp/TotalAmt018047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0493586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05986928
IRS990/FeesForServicesOtherGrp/TotalAmt06480514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1349216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1449725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030134
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COZADD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL SLOCOMB DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE DOUG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7SONDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDGE FRITZ FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LEEANNE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LARNED
IRS990/Form990PartVIISectionAGrp/PersonNm13SRIDEVI VEMULAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm14SAVITHA BALAKRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17JONI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY LARNED
IRS990/Form990PartVIISectionAGrp/PersonNm19DIRK DEKERLEGEND
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9275286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10193828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12229927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13300721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140698
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVANCED PRACTICE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ECI PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVANCED PRACTICE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVANCED PRACTICE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0379447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020998789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384183
IRS990/GrossReceiptsAmt060500710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028084
IRS990/InsuranceGrp/ProgramServicesAmt0340641
IRS990/InsuranceGrp/TotalAmt0368725
IRS990/InterestGrp/ManagementAndGeneralAmt02493
IRS990/InterestGrp/ProgramServicesAmt030241
IRS990/InterestGrp/TotalAmt032734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05576643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03487936
IRS990/InvestmentIncomeGrp/ExclusionAmt0892664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0892664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01274364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01339779
IRS990/IRPDocumentCnt0221
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08389921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04519911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03351924
IRS990/LandBldgEquipCostOrOtherBssAmt011741845
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018502158
IRS990/NetAssetsOrFundBalancesEOYAmt016995626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0379447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226323
IRS990/OccupancyGrp/ProgramServicesAmt02745168
IRS990/OccupancyGrp/TotalAmt02971491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0597513
IRS990/OtherAssetsTotalGrp/EOYAmt0853289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03035534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03285796
IRS990/OtherExpensesGrp/Desc0ETBHN
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2CONSUMER COSTS
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150938
IRS990/OtherExpensesGrp/ProgramServicesAmt013293343
IRS990/OtherExpensesGrp/ProgramServicesAmt13291136
IRS990/OtherExpensesGrp/ProgramServicesAmt22600628
IRS990/OtherExpensesGrp/ProgramServicesAmt3617848
IRS990/OtherExpensesGrp/TotalAmt013293343
IRS990/OtherExpensesGrp/TotalAmt13733252
IRS990/OtherExpensesGrp/TotalAmt22600628
IRS990/OtherExpensesGrp/TotalAmt3668786
IRS990/OtherLiabilitiesGrp/BOYAmt06447627
IRS990/OtherLiabilitiesGrp/EOYAmt04706163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01809750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021951263
IRS990/OtherSalariesAndWagesGrp/TotalAmt023761013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318404
IRS990/PayrollTaxesGrp/TotalAmt0344655
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04324370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02867764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0176667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02142879
IRS990/PensionPlanContributionsGrp/TotalAmt02319546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02297537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02584411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0702281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0715758
IRS990/PrincipalOfficerNm0MELANIE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ETBHN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT FEES/INS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID/WAIVER/MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013118279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112139085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27374258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33922737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41670715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013118279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112139085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27374258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33922737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41670715
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH CRISIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09661575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02433029
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL WITH DEVELOPMENT DISABILITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits