2022-07-12T16:57:26-05:00 2021-08-31 751407510 ALEXANDER LANKFORD & HIERS INC 4000 S MEDFORD DRIVE LUFKIN TX 75901 990 2020-09-01 751442393 BURKE CENTER BURK 9366391141 2001 SOUTH MEDFORD DRIVE LUFKIN TX 759016260 DAVID BAKER CFO 9366335668 2022-07-11 1 DAVID BAKER 999009999 GLENDA HIERS CPA P01060178 9366327771 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELANIE TAYLOR 2001 SOUTH MEDFORD DRIVE LUFKIN TX 759016260 57587493 0 X WWW.MYBURKE.ORG X 1974 TX IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 9 9 950 0 0 0 29490976 29663011 29039521 27881836 90392 42646 0 0 58620889 57587493 0 0 0 0 26604512 28331545 0 0 0 29804704 27917253 56409216 56248798 2211673 1338695 32579451 33896075 18277025 17969241 14302426 15926834 IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 0 0 9705351 2241211 MENTAL HEALTH - ADULT 12170327 12158618 ETHBN - PHARMACY 9670605 9536193 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 20252423 3945814 20252423 3945814 51798706 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 315 0 1 950 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X DAVID BAKER 9366335668 2001 SOUTH MEDFORD DRIVE LUFKIN TX 75901 COL HOWARD DANIEL JR CHAIR 0.70 X X 0 0 0 RANDY GEORGE VICE-CHAIR 0.70 X X 0 0 0 DAVID COZADD SECRETARY 0.70 X X 0 0 0 FRANCES SCOGGINS TREASURER 0.70 X X 0 0 0 STEVEN DOUG PAGE MEMBER 0.70 X 0 0 0 JIM MCREYNOLDS MEMBER 0.70 X 0 0 0 LOIS BALL MEMBER 0.70 X 0 0 0 JOHN HOWARD MEMBER 0.70 X 0 0 0 SONDRA WILLIAMS MEMBER 0.70 X 0 0 0 MELANIE TAYLOR CEO 40.00 X 221474 0 62447 DAVID BAKER CFO 40.00 X 120370 0 43293 JAMES SMITH CHIEF CLINICAL OFFICER 40.00 X 167557 0 33027 DAVID LARNED PHYSICIAN 40.00 X 264474 0 74579 SRIDEVI VEMULAPALLI PHYSICIAN 40.00 X 226050 0 64174 SAVITHA BALAKRISHNA PHYSICIAN 40.00 X 209538 0 73548 SARAH HINTON ADVANCED PRACTICE NURSE 40.00 X 136513 0 38172 BONNIE SELLERS ADVANCED PRACTICE NURSE 40.00 X 118380 0 23562 JAKE SQUIERS FORMER CHIEF OPERATING OFFICER 40.00 X 100936 0 35543 1565292 0 448345 14 1 1 0 BLUEBONNET TRAILS 1009 NORTH GEORGETOWN ST ROUND ROCK TX 78664 TELEHEALTH SERVICES 1336513 AVAIL TELEMEDICINE PLLC PO BOX 6512 SAN ANTONIO TX 78209 TELEMEDICINE SERVICES 1082921 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 191823519 SOFTWARE MAINT/SUPPORT SERVICES 783214 ADAC PO BOX 384 LUFKIN TX 75902 DETOX SERVICES 597736 STEALTH PARTNER GROUP 18940 NORTH PIMA ROAD STE 210 SCOTTSDALE AZ 85255 MEDICAL STOP LOSS INSURANCE 555215 52 28864539 798472 29663011 PHARMACY REVENUE 624100 12031106 12031106 FEES & CONTRACTS GOV AGENCIES 624100 11183641 11183641 PATIENT FEES/INS 624100 2398969 2398969 MISCELLANEOUS 624100 1749800 1749800 WORKSHOP PRODUCTION 624100 518320 518320 27881836 42646 42646 57587493 27881836 0 42646 X 659209 578375 80834 21619257 19171215 2448042 2321948 2028945 293003 3279586 2993024 286562 451545 406477 45068 10592 10592 39500 39500 13984266 13820017 164249 63035 59635 3400 1087214 965825 121389 490144 403326 86818 2108293 1950734 157559 1904117 1718198 185919 219724 199112 20612 1115 WAIVER EXPENSE 3676023 3676023 PHARMACY COSTS 2106007 2106007 OTHER CLIENT COSTS 1033535 1033185 350 EQUIPMENT 388282 292334 95948 806521 396274 410247 56248798 51798706 4450092 0 14453803 13610781 2330342 1977825 1600537 1656189 2517864 3178257 8368807 8584896 246692 727530 5314279 4202450 1005888 1111829 2055518 3048768 32579451 33896075 4095602 3395217 13092056 13602506 1089367 971518 18277025 17969241 X 0 0 3058156 3226018 11244270 12700816 14302426 15926834 32579451 33896075 X 1338695 285713 X X 0 1 X 0 1 1 X 41699711 40845808 40711081 41545527 40846653 205648780 41699711 40845808 40711081 41545527 40846653 205648780 205648780 33541 63934 96323 90392 42646 326836 205975616 80951636 0.99840 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197882 162061 35821 5116397 4040389 1076008 1111829 CONSTRUCTION IN PROGRESS 2114189 DEPOSITS 934579 3048768 ACCRUED COMPENSATED ABSENCES 971518 971518 41760907 438066 438066 41322841 16264652 16264652 57587493 40422210 438066 438066 39984144 16264654 16264654 56248798 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 438,066. PART XI, LINE 4B - OTHER ADJUSTMENTS: 1115 WAIVER EXP NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,362,653. ETBHN REVENUE 12,172,363. ROUNDING 2. VEHICLE ACQUISITION REVENUE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 729,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 438,066. PART XII, LINE 4B - OTHER ADJUSTMENTS: 1115 WAIVER EXP NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,362,653. ETBHN EXPENSES 12,172,363. VEHICLE ACQUISITION REVENUE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 729,634. ROUNDING 4. X X X 0 0 0 0 0 0 0 0 0 DAVID LARNED PHYSICIAN 264474 0 0 0 0 0 55539 0 19040 0 339053 0 0 0 SRIDEVI VEMULAPALLI PHYSICIAN 226050 0 0 0 0 0 45134 0 19040 0 290224 0 0 0 MELANIE TAYLOR CEO 221474 0 0 0 0 0 43407 0 19040 0 283921 0 0 0 SAVITHA BALAKRISHNA PHYSICIAN 209538 0 0 0 0 0 54508 0 19040 0 283086 0 0 0 JAMES SMITH CHIEF CLINICAL OFFICER 167557 0 0 0 0 0 33027 0 0 0 200584 0 0 0 SARAH HINTON ADVANCED PRACTICE NURSE 136513 0 0 0 0 0 19132 0 19040 0 174685 0 0 0 DAVID BAKER CFO 120370 0 0 0 0 0 24253 0 19040 0 163663 0 0 0 JAKE SQUIERS FORMER CHIEF OPERATING OFFICER 100936 0 0 0 0 0 16503 0 19040 0 136479 0 0 0 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. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 13,820,017. MANAGEMENT AND GENERAL EXPENSES 164,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,984,266. FORM 990, PART XI, LINE 9: FINANCIAL STATEMENT PRESENTATION ADJUSTMENTS 285,711. ROUNDING 2. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EAST TEXAS BEHAVIORAL RESOURCES INC 4101 SOUTH MEDFORD DRIVE LUFKIN TX 759015633 311677738 LEASE BUILDINGS TO BURKE CENTER TX 501(C)3 11A BURKE CENTER 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 EAST TEXAS BEHAVIORAL RESOURCES INC K 1422264 CASH PAID EAST TEXAS BEHAVIORAL RESOURCES INC Q 164388 CASH RECEIVED