Civic Intelligence

Burke Center

990 • Fiscal year 2020 • EIN 75-1442393

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.MYBURKE.ORG

View Organization Page

2001 South Medford DriveLufkin, TX 75901-6260

(936) 639-1141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.31x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$308,938

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$32,579,451

Up $4,766,554 (+17%) from 2019

Net Assets

Up

$14,302,426

Up $3,517,054 (+33%) from 2019

Liabilities

Up

$18,277,025

Up $1,249,500 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Down

$58,620,889

Down $575,151 (-1.0%) from 2019

Expenses

Down

$56,409,216

Down $2,359,948 (-4.0%) from 2019

Net Income

Up

$2,211,673

Up $1,784,797 (+418%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$32,579,451
Liabilities$18,277,025
Net Assets$14,302,426
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$58,620,889
Expenses$56,409,216
Net Income$2,211,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$58,620,889
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
Cash and Non-Interest-Bearing Accounts$6,282,439$14,453,803▲ $8,171,364
Rtn Earn Endowment Incm Other Fnds$8,881,978$11,244,270▲ $2,362,292
Inventories for Sale or Use$7,448,899$8,368,807▲ $919,908
Pd in Cap Srpls Land Bldg Eqp Fund$1,903,394$3,058,156▲ $1,154,762
Accounts Receivable$6,648,668$2,517,864▼ $4,130,804
Savings and Temporary Cash Investments$3,534,814$2,330,342▼ $1,204,472
Pledges and Grants Receivable$1,703,192$1,600,537▼ $102,655
Land, Buildings, and Equipment, Net$886,431$1,005,888▲ $119,457
Prepaid Expenses and Deferred Charges$291,491$246,692▼ $44,799
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,812,897$32,579,451▲ $4,766,554
Other Assets Total$1,016,963$2,055,518▲ $1,038,555
Liabilities
Deferred Revenue$12,300,549$13,092,056▲ $791,507
Accounts Payable and Accrued Expenses$3,486,989$4,095,602▲ $608,613
Other Liabilities$1,239,987$1,089,367▼ $150,620
Total Liabilities$17,027,525$18,277,025▲ $1,249,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,785,372$14,302,426▲ $3,517,054
Total Liabilities and Net Assets / Fund Balance$27,812,897$32,579,451▲ $4,766,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$969,812$4,004,922$4,974,734
Leasehold Improvements$36,076$161,806$197,882
Other Assets Org$3,250--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RushingFormer CEOFT$267,622$41,316$308,938
David LarnedPhysicianFT$215,359$48,536$263,895
Sridevi VemulapalliPhysicianFT$213,087$48,218$261,305
Savitha BalakrishnaPhysicianFT$194,872$45,668$240,540
Melanie TaylorCEOFT$193,992$45,545$239,537
Sarah HintonAdvanced Practice NurseFT$131,345$32,834$164,179
James SmithChief Clinical OfficerFT$139,876$19,583$159,459
Jake SquiersEtbr Director-$117,311$34,810$152,121
David BakerCFOFT$110,717$33,886$144,603
Bonnie SellersAdvanced Practice NurseFT$118,028$16,524$134,552

Board Members and Trustees

NameTitle
Col Howard Daniel JrChair
Randy GeorgeVice-chair
Jim McreynoldsMember
John HowardMember
Lois BallMember
Sondra WilliamsMember
Steven Doug PageMember
David CozaddSecretary
Frances ScogginsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluebonnet TrailsTelehealth Services1009 NORTH GEORGETOWN ST, Round Rock, TX 78664$1,514,213
Netsmart TechnologiesSoftware ServicesPO BOX 823519, Philadelphia, PA 19182-3519$1,296,287
Best Friends Community ServicesDay Hab/respite ServicesPO BOX 156, Grapeland, TX 75844$973,043
TX Cypress Creek HospitalInpatient Services17750 CALI DRIVE, Houston, TX 77090$905,200
Avail Telemedicine PllcTelemedicine ServicesPO BOX 6512, San Antonio, TX 78209$794,285
Revenue and Support

Revenue Composition

Contributions and Grants
$29,490,976
Program Service Revenue
$29,039,521
Investment Income
$90,392
Other Revenue
$0
All Other Contributions
$757,099
Change in Net Assets
$2,211,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,219,620
Revenue Not Reported on Financial Statements
$16,401,269
Revenue Not Reported on Form 990
$465,870
Other Revenue Adjustments
$16,401,269
Total Revenue per Audited Statements
$42,685,490
Total Revenue per Form 990
$58,620,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,804,704
Salaries, Compensation, and Employee Benefits$26,604,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,606,417$2,157,308-$20,763,725
Fees for Services Other$15,024,449$63,167-$15,087,616
Other Employee Benefits$2,334,304$205,413-$2,539,717
Pension Plan Contributions$1,949,486$259,871-$2,209,357
Occupancy$1,953,431$157,124-$2,110,555
Travel$1,603,647$114,413-$1,718,060
Office Expenses$990,800$128,692-$1,119,492
Other Expenses$1,086,218$5,600-$1,091,818
All Other Expenses$473,080$342,991-$816,071
Current Officers, Directors, Trustees, and Key Employees$639,052$80,114-$719,166
Information Technology$390,531$62,237-$452,768
Payroll Taxes$337,371$35,176-$372,547
Insurance$172,770$15,906-$188,676
Fees for Services Accounting-$38,250-$38,250
Advertising$18,330$4,230-$22,560
Fees for Services Legal-$18,052-$18,052
Total Functional Expenses$52,615,075$3,794,141$0$56,409,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,409,216
Total Expenses per Audited Statements$40,473,818
Expenses per Audited Statements$40,007,948
Expenses Not Reported on Financial Statements$16,401,268
Other Expense Adjustments$16,401,268
Expenses Not Reported on Form 990$465,870
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
Accrued Compensated Absences$1,089,367
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
David Baker
Title
CFO
Phone
9366335668
Signed
2021-07-13
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
1,008
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 15,024,449. Management and general expenses 63,167. Fundraising expenses 0. Total expenses 15,087,616.”

FORM 990, PART XI, LINE 9:

“Financial statement presentation adjustments 1,305,383. Rounding -2.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 465,870.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“1115 waiver exp netted with revenue on financial statements 3,099,754. Etbhn revenue 12,755,252. Rounding 1. Vehicle acquisition revenue netted with expense on financial statements 546,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 465,870.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“1115 waiver exp netted with revenue on financial statements 3,099,754. Etbhn expenses 12,755,252. Vehicle acquisition revenue netted with expense on financial statements 546,262.”

Raw XML AppendixShowing 400 of 775 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt945545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1448218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1545668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841316
IRS990/Form990PartVIISectionAGrp/PersonNm0COL HOWARD DANIEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COZADD
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN DOUG PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS BALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SONDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE SQUIERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LARNED
IRS990/Form990PartVIISectionAGrp/PersonNm14SRIDEVI VEMULAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm15SAVITHA BALAKRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN RUSHING
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/ReportableCompFromOrgAmt9193992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13215359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14213087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18267622
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ETBR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVANCED PRACTICE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVANCED PRACTICE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028733877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058620889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062237
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390531
IRS990/InformationTechnologyGrp/TotalAmt0452768
IRS990/InsuranceGrp/ManagementAndGeneralAmt015906
IRS990/InsuranceGrp/ProgramServicesAmt0172770
IRS990/InsuranceGrp/TotalAmt0188676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07448899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08368807
IRS990/InvestmentIncomeGrp/ExclusionAmt090392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0309
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04166728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005888
IRS990/LandBldgEquipCostOrOtherBssAmt05172616
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt010785372
IRS990/NetAssetsOrFundBalancesEOYAmt014302426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157124
IRS990/OccupancyGrp/ProgramServicesAmt01953431
IRS990/OccupancyGrp/TotalAmt02110555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0990800
IRS990/OfficeExpensesGrp/TotalAmt01119492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01016963
IRS990/OtherAssetsTotalGrp/EOYAmt02055518
IRS990/OtherChangesInNetAssetsAmt01305381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02334304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02539717
IRS990/OtherExpensesGrp/Desc01115 WAIVER EXPENSE
IRS990/OtherExpensesGrp/Desc1PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15600
IRS990/OtherExpensesGrp/ProgramServicesAmt03399136
IRS990/OtherExpensesGrp/ProgramServicesAmt12430845
IRS990/OtherExpensesGrp/ProgramServicesAmt21205208
IRS990/OtherExpensesGrp/ProgramServicesAmt31086218
IRS990/OtherExpensesGrp/TotalAmt03399136
IRS990/OtherExpensesGrp/TotalAmt12430845
IRS990/OtherExpensesGrp/TotalAmt21310805
IRS990/OtherExpensesGrp/TotalAmt31091818
IRS990/OtherLiabilitiesGrp/BOYAmt01239987
IRS990/OtherLiabilitiesGrp/EOYAmt01089367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02157308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018606417
IRS990/OtherSalariesAndWagesGrp/TotalAmt020763725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337371
IRS990/PayrollTaxesGrp/TotalAmt0372547
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01903394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03058156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01949486
IRS990/PensionPlanContributionsGrp/TotalAmt02209357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01703192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246692
IRS990/PrincipalOfficerNm0MELANIE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES/INS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012596005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112054551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22127807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31738318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4522840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012596005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112054551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22127807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31738318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4522840
IRS990/ProgSrvcAccomActy2Grp/Desc0ETHBN - PHARMACY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012753397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012723517
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010284337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09349423
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019536795
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04373662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028019226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,579,451
Liabilities
$18,277,025
Net assets
$14,302,426
Revenue
$58,620,889
Expenses
$56,409,216
Net income
$2,211,673
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
2020Detailed filing. Detailed filing data is available for this year.$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