Civic Intelligence

Burke Center

990 • Fiscal year 2015 • EIN 75-1442393

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 12, 2016

Organization Profilewww.myburke.org

View Organization Page

2001 South Medford DriveLufkin, TX 75901

(936) 633-5662

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$258,846

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$56,958,857

Up $10,363,004 (+22%) from 2014

Net Assets

Up

$8,659,067

Up $251,404 (+3.0%) from 2014

Liabilities

Up

$48,299,790

Up $10,111,600 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$42,465,312

Up $2,016,496 (+5.0%) from 2014

Expenses

Up

$41,977,026

Up $3,120,003 (+8.0%) from 2014

Net Income

Down

$488,286

Down $1,103,507 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2015

Assets$56,958,857
Liabilities$48,299,790
Net Assets$8,659,067
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$42,465,312
Expenses$41,977,026
Net Income$488,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$42,465,312
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$32,293,060$39,857,021▲ $7,563,961
Rtn Earn Endowment Incm Other Fnds$7,134,722$7,539,468▲ $404,746
Cash and Non-Interest-Bearing Accounts$5,469,851$4,244,676▼ $1,225,175
Savings and Temporary Cash Investments$4,018,686$4,019,207▲ $521
Accounts Receivable$2,011,735$3,955,954▲ $1,944,219
Pledges and Grants Receivable$1,395,811$3,676,606▲ $2,280,795
Land, Buildings, and Equipment, Net$1,272,941$1,119,599▼ $153,342
Pd in Cap Srpls Land Bldg Eqp Fund$1,272,941$1,119,599▼ $153,342
Prepaid Expenses and Deferred Charges$133,769$85,794▼ $47,975
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$46,595,853$56,958,857▲ $10,363,004
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,039,770$43,164,698▲ $8,124,928
Accounts Payable and Accrued Expenses$2,168,707$4,071,839▲ $1,903,132
Other Liabilities$979,713$1,063,253▲ $83,540
Total Liabilities$38,188,190$48,299,790▲ $10,111,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,407,663$8,659,067▲ $251,404
Total Liabilities and Net Assets / Fund Balance$46,595,853$56,958,857▲ $10,363,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,075,453$3,165,250$4,240,703
Leasehold Improvements$44,146$124,237$168,383
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RushingCEOFT$215,420$43,426$258,846
David LarnedPhysicianFT$201,458$42,469$243,927
Sridevi VemulapalliPhysicianFT$190,479$41,476$231,955
Jake SquiersCOOFT$151,163$35,136$186,299
Melanie TaylorCFOFT$147,686$26,246$173,932
Roberta AlbjergAdv Practice NurseFT$113,723$30,477$144,200
James SmithDirector of Op - MhFT$103,287$29,003$132,290
Bonnie WittpennAdv Practice NurseFT$106,645$14,627$121,272

Board Members and Trustees

NameTitle
Col Howard Daniel JrChairperson
Randy GeorgeVice-chair
Cathey PageMember
David CozaddMember
Jim McreynoldsMember
John HowardMember
SANDRA WRIGHT RN EdDMember
WILLIA BEE WOOTEN Ed DSecretary
Frances ScogginsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jsa Health LLCPsychiatric Services410 PIERCE STREET SUITE 103, Houston, TX 77002$720,180
Caldwell Country ChevroletFuelPO BOX 6293, Carol Stream, IL 60197-6293$411,564
-Office Furn/supplies807 NORTH STREET, Nacogdoches, TX 75961$396,890
Story Wright INCSalary ContractPO BOX 3846, Beaumont, TX 77704$379,582
Spindletop CenterVehicle PurchasesPO BOX 27, Caldwell, TX 77836$370,691
Revenue and Support

Revenue Composition

Contributions and Grants
$22,433,100
Program Service Revenue
$20,005,005
Investment Income
$27,207
Other Revenue
$0
All Other Contributions
$723,245
Change in Net Assets
$488,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,465,312
Revenue Not Reported on Form 990
$120,000
Total Revenue per Audited Statements
$42,585,312
Total Revenue per Form 990
$42,465,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,221,196
Other Expenses$20,755,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,229,012$1,587,577-$16,816,589
Fees for Services Other$5,408,647$75,753-$5,484,400
Occupancy$1,800,213$140,951-$1,941,164
Travel$1,706,467$117,433-$1,823,900
All Other Expenses$1,637,477$166,849-$1,804,326
Pension Plan Contributions$1,604,177$194,974-$1,799,151
Other Employee Benefits$1,612,862$140,449-$1,753,311
Office Expenses$1,267,289$160,104-$1,427,393
Other Expenses$824,488$2,149-$824,488
Current Officers, Directors, Trustees, and Key Employees$545,433$61,255-$606,688
Information Technology$399,408$54,642-$454,050
Payroll Taxes$228,425$17,032-$245,457
Insurance$116,919$7,863-$124,782
Fees for Services Accounting-$61,550-$61,550
Fees for Services Legal$8,426$40,875-$49,301
Advertising$47,905$253-$48,158
Total Functional Expenses$39,147,317$2,829,709$0$41,977,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,097,026
Expenses per Audited Statements$41,977,026
Total Expenses per Form 990$41,977,026
Expenses Not Reported on Form 990$120,000
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$1,063,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Signed affidavits are obtained from board members annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“Items are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Burke Center
EIN
75-1442393
Phone
9366335662
Address
2001 SOUTH MEDFORD DRIVE, LUFKIN, TX 75901

Signing Officer

Name
Melanie Taylor
Title
CFO
Signed
2016-04-12
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
808

Preparer

Firm
Alexander Lankford & Hiers Inc
Address
4000 S MEDFORD DR, LUFKIN, TX 75901
Preparer
Glenda Hiers CPA
Phone
9366327771
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5: other program services 6: pharmacy - etbhn other program services 7: 1115 waiver”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Financial statement presentation adjustment = -$236882”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-kind donations $120000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-kind donations $120000”

Raw XML AppendixShowing 400 of 704 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,958,857
Liabilities
$48,299,790
Net assets
$8,659,067
Revenue
$42,465,312
Expenses
$41,977,026
Net income
$488,286
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