Burke Center
- Assets
- $33.9m
- Revenue
- $57.6m
- Investments
- $0.0
- Employees
- 950
- Location
- Lufkin, TX
- Founding
- 11/1974
- Data as of
- 08/2021
- EIN
- 75-1442393
Organization Overview
Burke Center is located in Lufkin, TX. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 08/2021, Burke Center employed 950 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burke Center 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 08/2021, Burke Center generated $57.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $56.2m during the year ending 08/2021. While expenses have increased by 1.7% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH - ADULT
ETHBN - PHARMACY
INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Larned Physician | 40 | $264,474 | |
Sridevi Vemulapalli Physician | 40 | $226,050 | |
Melanie Taylor CEO | Officer | 40 | $221,474 |
Savitha Balakrishna Physician | 40 | $209,538 | |
James Smith Chief Clinical Officer | Officer | 40 | $167,557 |
Sarah Hinton Advanced Practice Nurse | 40 | $136,513 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluebonnet Trails Telehealth Services | 8/30/21 | $1,336,513 |
Stealth Partner Group Medical Stop Loss Insurance | 8/30/21 | $555,215 |
Adac Detox Services | 8/30/21 | $597,736 |
Netsmart Technologies Software Maint/support Services | 8/30/21 | $783,214 |
Avail Telemedicine Pllc Telemedicine Services | 8/30/21 | $1,082,921 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,864,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $798,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,663,011 |
| Total Program Service Revenue | $27,881,836 |
| Investment income | $42,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,587,493 |
| 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. | $659,209 |
| Compensation of current officers, directors, key employees. | $80,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,619,257 |
| Pension plan accruals and contributions | $2,321,948 |
| Other employee benefits | $3,279,586 |
| Payroll taxes | $451,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,592 |
| Fees for services: Accounting | $39,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,984,266 |
| Advertising and promotion | $63,035 |
| Office expenses | $1,087,214 |
| Information technology | $490,144 |
| Royalties | $0 |
| Occupancy | $2,108,293 |
| Travel | $1,904,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $219,724 |
| All other expenses | $806,521 |
| Total functional expenses | $56,248,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,610,781 |
| Savings and temporary cash investments | $1,977,825 |
| Pledges and grants receivable | $1,656,189 |
| Accounts receivable, net | $3,178,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,584,896 |
| Prepaid expenses and deferred charges | $727,530 |
| Net Land, buildings, and equipment | $1,111,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,048,768 |
| Total assets | $33,896,075 |
| Accounts payable and accrued expenses | $3,395,217 |
| Grants payable | $0 |
| Deferred revenue | $13,602,506 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $971,518 |
| Total liabilities | $17,969,241 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $3,226,018 |
| Retained earnings, endowment, accumulated income, or other funds | $12,700,816 |
| Total liabilities and net assets/fund balances | $33,896,075 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Burke Center has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Simon And Louise Henderson Foundation Lufkin, TX PURPOSE: GENERAL OPERATIONS | $25,000 |
The Bettye & Murphy George Foundation Lufkin, TX PURPOSE: GENERAL CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burke Center Lufkin, TX | $33,896,075 | $57,587,493 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Helping Restore Ability Arlington, TX | $3,378,629 | $25,998,011 |
Arc Of Acadiana Inc New Iberia, LA | $47,064,233 | $25,738,981 |
Hhi Services Inc San Antonio, TX | $6,316,586 | $22,157,883 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Pursuit Foundation Houston, TX | $65,855,899 | $12,885,980 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |