Burrell Inc
- Assets
- $140.7m
- Revenue
- $167.2m
- Investments
- $422.4k
- Employees
- 2,077
- Location
- Springfield, MO
- Founding
- 08/1976
- Data as of
- 06/2021
- EIN
- 43-1081715
Organization Overview
Burrell Inc is located in Springfield, MO. The organization was established in 1976. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Burrell Inc employed 2,077 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burrell Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Burrell Inc generated $167.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $134.7m during the year ending 06/2021. While expenses have increased by 12.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BURRELL INC. PROVIDES PSYCHIATRIC AND PSYCHOLOGICAL TREATMENTS FOR INDIVIDUALS, GROUPS AND FAMILIES TO MEET BEHAVIORAL HEALTH NEEDS.
Describe the Organization's Program Activity:
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cj Davis President/ceo | Officer | 40 | $656,228 |
Rex Taber Psychiatrist | 40 | $608,219 | |
Krishnendu Ghosh Psychiatrist | 40 | $535,308 | |
Garima Singh Chief Medical Officer | Officer | 40 | $438,188 |
Shannon Jennings Psychiatrist | 40 | $396,963 | |
Vinodkumar Paddolkar Psychiatrist | 40 | $380,857 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
King Maintenance Mgmt Inc Janitorial | 6/29/21 | $615,375 |
Hall Render Killian Heath Lyma Attorney | 6/29/21 | $685,184 |
Penmac Staffing Service Inc Contract Personnel | 6/29/21 | $343,664 |
Alight Solutions Llc Consultants | 6/29/21 | $181,309 |
Prosperous Minds Llc Contract Services | 6/29/21 | $156,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $18,377 |
| Government grants | $4,253,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,574,156 |
| Total Program Service Revenue | $161,041,348 |
| Investment income | $822,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $804,650 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,242,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,946,192 |
| Compensation of current officers, directors, key employees. | $1,476,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,635,971 |
| Pension plan accruals and contributions | $2,454,195 |
| Other employee benefits | $9,659,589 |
| Payroll taxes | $5,537,107 |
| Fees for services: Management | $45,000 |
| Fees for services: Legal | $920,200 |
| Fees for services: Accounting | $162,146 |
| Fees for services: Lobbying | $15,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,747 |
| Fees for services: Other | $7,278,370 |
| Advertising and promotion | $362,789 |
| Office expenses | $4,472,798 |
| Information technology | $537,383 |
| Royalties | $0 |
| Occupancy | $3,147,180 |
| Travel | $965,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $374,752 |
| Interest | $299,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,348,559 |
| Insurance | $1,281,289 |
| All other expenses | $0 |
| Total functional expenses | $134,675,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,160 |
| Savings and temporary cash investments | $56,664,303 |
| Pledges and grants receivable | $1,272,644 |
| Accounts receivable, net | $20,685,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $185,000 |
| Inventories for sale or use | $1,002,398 |
| Prepaid expenses and deferred charges | $1,190,887 |
| Net Land, buildings, and equipment | $40,657,542 |
| Investments—publicly traded securities | $15,217,101 |
| Investments—other securities | $422,352 |
| Investments—program-related | $14,743 |
| Intangible assets | $704,260 |
| Other assets | $2,642,901 |
| Total assets | $140,670,208 |
| Accounts payable and accrued expenses | $16,960,638 |
| Grants payable | $0 |
| Deferred revenue | $529,280 |
| Tax-exempt bond liabilities | $6,246,537 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,306,573 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,043,028 |
| Net assets without donor restrictions | $112,373,644 |
| Net assets with donor restrictions | $2,253,536 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $140,670,208 |
Grants Awarded
Over the last fiscal year, Burrell Inc has awarded $1,061,236 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Springfield, MO PURPOSE: PATIENT SUPPORT | $498,694 |
Springfield, MO PURPOSE: PATIENT SUPPORT | $498,694 |
Springfield, MO PURPOSE: PATIENT SUPPORT | $31,924 |
Springfield, MO PURPOSE: PATIENT SUPPORT | $31,924 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Burrell Inc has recieved totaling $405,000.
| Awarding Organization | Amount |
|---|---|
Skaggs Foundation Branson, MO PURPOSE: MENTAL HEALTH SVCS | $405,000 |
Endowment Analysis
| Beg. Balance | $134,567 |
| Earnings | $35,969 |
| Ending Balance | $170,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burrell Inc Springfield, MO | $140,670,208 | $167,242,618 |
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Mental Health Cooperative Inc Nashville, TN | $114,579,878 | $72,877,415 |
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Valeo Behavioral Health Care Inc Topeka, KS | $20,381,244 | $20,861,516 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |