2015-07-07T10:51:42-07:00 2014-08-31 ALEXANDER LANKFORD & HIERS INC 4000 S MEDFORD DR LUFKIN TX 75901 990 2013-09-01 751442393 BURKE CENTER BURK 9366335662 2001 SOUTH MEDFORD DRIVE LUFKIN TX 75901 MELANIE TAYLOR CFO 2015-07-06 true GLENDA HIERS CPA P01060178 9366327771 2013 2016-04-25 22:37:26Z MELANIE TAYLOR 4101 SOUTH MEDFORD DRIVE LUFKIN TX 75901 40448816 false false X WWW.BURKE-CENTER.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 9 806 0 12605804 21759182 20012524 18665147 28378 24487 0 32646706 40448816 0 0 18524216 19978436 0 0 14080387 18878587 32604603 38857023 42103 1591793 36485440 46595853 29656209 38188190 6829231 8407663 X IN A TWELVE COUNTY REGION, PROVIDE QUALITY BEHAVIORAL HEALTHCARE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. false false 9150492 10216770 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 6922063 7633032 MENTAL HEALTH - ADULT 6457216 6457216 PHARMACY - ETBHN 13097252 16255972 35627023 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 152 0 false 806 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true true false X MELANIE TAYLOR 9366335660 2001 SOUTH MEDFORD DRIVE LUFKIN TX 75901 RANDY GEORGE VICE-CHAIR 0.70 0.00 X X 0 0 0 DAVID COZADD MEMBER 0.70 0.00 X 0 0 0 WILLIA BEE WOOTEN Ed D Secretary 0.70 0.00 X X 0 0 0 COL HOWARD DANIEL JR Chairperson 0.70 0.00 X X 0 0 0 JIM MCREYNOLDS MEMBER 0.70 0.00 X 0 0 0 FRANCES SCOGGINS Treasurer 0.70 0.00 X X 0 0 0 CATHEY PAGE MEMBER 0.20 0.00 X 0 0 0 JOHN HOWARD Member 0.70 0.00 X 0 0 0 SANDRA WRIGHT RN EdD Member 0.70 0.00 X 0 0 0 SUSAN RUSHING CEO 40.00 0.00 X 196894 0 40804 JAKE SQUIERS COO 36.00 4.00 X 135834 0 32709 MELANIE TAYLOR CFO 40.00 0.00 X 130153 0 28634 DAVID LARNED PHYSICIAN 40.00 0.00 X 191768 0 35678 SRIDEVI VEMULAPALLI PHYSICIAN 40.00 0.00 X 184343 0 34401 JOHN SIRMAN PHARMACY DIRECTOR 40.00 0.00 X 105766 0 26203 944758 198429 6 false true false JSA HEALTH LLC 410 PIERCE STREET SUITE 103 HOUSTON TX 77002 PSYCHIATRIC SERVICES 680310 WRIGHT EXPRESS FSC PO BOX 6293 CAROL STREAM IL 601976293 FUEL 378166 CALDWELL COUNTRY CHEVROLET PO BOX 27 CALDWELL TX 77836 VEHICLE PURCHASES 285971 SPINDLETOP CENTER PO BOX 3846 BEAUMONT TX 77704 SALARY CONTRACT 415020 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 CREDIT CARD PURCHASE 370707 22 20969949 789233 21759182 Fees & Contracts Gov Agencies 624100 10689064 10689064 MISCELLANEOUS 624100 757588 757588 PATIENT FEES/INS 624100 1472264 1472264 PHARMACY REVENUE 624100 5275970 5275970 WORKSHOP PRODUCTION 624100 470261 470261 18665147 24487 24487 0 0 0 0 0 0 0 0 40448816 18665147 24487 X 0 0 0 0 537164 480700 56464 0 16224365 14621280 1603085 1685155 1491010 194145 1197016 1106222 90794 334736 311592 23144 0 52016 12473 39543 48065 48065 0 0 0 4397371 4243206 154165 8092 8019 73 1317929 1029114 288815 283173 248548 34625 0 1849896 1716163 133733 1886353 1680757 205596 0 0 0 0 0 192934 179004 13930 PHARMACY COSTS 3310378 3310378 1115 WAIVER EXPENSE 2546674 2546674 OTHER CLIENT COSTS 898473 898473 NAVIGATOR GRANT EXPENSE 772014 772014 1315219 971396 343823 38857023 35627023 3230000 0 4582281 5469851 3522701 4018686 80528 1395811 2190134 2011735 0 0 0 24776015 32293060 145003 133769 4556171 3283230 1188778 1272941 0 0 0 0 0 36485440 46595853 1789478 2168707 26984542 35039770 882189 979713 29656209 38188190 X 1188778 1272941 5640453 7134722 6829231 8407663 36485440 46595853 X 1591793 -13361 X false true X true true true X 27738784 26215642 24535541 25329877 32448246 136268090 0 0 27738784 26215642 24535541 25329877 32448246 136268090 0 136268090 102437 55688 40330 28378 24487 251320 0 0 136519410 35938269 0.99820 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179685 127407 52278 4376486 3155823 1220663 1272941 ACCRUED COMPENSATED ABSENCES 979713 979713 40568816 120000 120000 40448816 40448816 38977023 120000 120000 38857023 38857023 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 X X X false false false false false false false false false false DAVID LARNED PHYSICIAN 191768 21286 14392 227446 JAKE SQUIERS COO 135834 18317 14392 168543 MELANIE TAYLOR CFO 130153 14242 14392 158787 SRIDEVI VEMULAPALLI PHYSICIAN 184343 20009 14392 218744 SUSAN RUSHING CEO 196894 26412 14392 237698 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: MENTAL HEALTH - CRISIS OTHER PROGRAM SERVICES 6: EARLY CHILDHOOD INTERVENTION OTHER PROGRAM SERVICES 7: PHARMACY - ETBHN 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. Other Changes In Net Assets Or Fund Balances - Other Decreases FINANCIAL STATEMENT PRESENTATION ADJUSTMENT = -$13361 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 false false false false false false false false false false false true false false false false false true false false EAST TEXAS BEHAVIORAL RESOURCES INC k 1187028 CASH PAID EAST TEXAS BEHAVIORAL RESOURCES INC q 106386 CASH RECEIVED