BURRELL-PREFERRED INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BURRELL-PREFERRED INC (EIN 87-2756443)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202601289349303815
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T16:17:35+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872756443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Burrell-Preferred Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURR | BusinessNameControlTxt |
| Phone | 4177615000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2885 W BATTLEFIELD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CJ DAVIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4177615000 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHTLI | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJ DAVIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2885 W BATTLEFIELD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,422,083 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVEBRIGHTLI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROVIDE GOVERNANCE, LEADERSHIP, AND OTHER SIMILAR SUPPORT FOR TAX EXEMPT RELATED ENTITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 451 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,204,763 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,915,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $506,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,216,377 | PYTotalRevenueAmt |
| CY Total Revenue | $71,422,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,396,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,282,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,819,726 | PYOtherExpensesAmt |
| CY Other Expenses | $23,089,915 | CYOtherExpensesAmt |
| PY Total Expenses | $12,216,006 | PYTotalExpensesAmt |
| CY Total Expenses | $71,422,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,738,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,604,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,462,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,243,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,276,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,361,457 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BURRELL-PREFERRED, INC IS THE MEMBER OF TWO ORGANIZATIONS THAT PREVIOUSLY DIRECTED OPERATIONS FOR SEPARATE HEALTH CARE SYSTEMS, BURRELL, INC AND PREFERRED FAMILY HEALTHCARE. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $57,347,218 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $70,915,841 | RevenueAmt |
| Desc | PROVIDING OVERALL COORDINATION FOR RELATED TAX-EXEMPT ORGANIZATIONS WITHIN THE SYSTEM IN SUCH MATTERS AS APPROVING BUDGETS, STRATEGIC PLANNING, MARKETING, ALLOCATING RESOURCES, SECURING TAX-EXEMPT BOND FINANCING, AND PROVIDING COMMUNITY EDUCATION. | Desc |
| Total Program Service Expenses | $57,347,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 451 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER GAGNON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4177615000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2885 WEST BATTLEFIELD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NICK SANDERS | ||||||||
| VICE CHAIR | 1.0 | 7.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL WILLIAMS | ||||||||
| CHAIR | 1.0 | 7.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT BERRY | ||||||||
| SECRETARY/TREASURER | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY HENDERSON | ||||||||
| DIRECTOR | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD CROSBY | ||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| ELPHANIE SWIFT | ||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| HAL HIGDON | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DEAL | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS WOLFRAM | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA KINSEY | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM GAUNT | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SCHWEND | ||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 14.0 | Yes (X) | $382,213 | $0 | $87,346 | ||
| CJ DAVIS | ||||||||
| PRESIDENT AND CEO | 40.0 | 14.0 | Yes (X) | $1,120,194 | $0 | $156,767 | ||
| GARIMA SINGH | ||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 14.0 | Yes (X) | $509,040 | $0 | $57,376 | ||
| JENNIFER GAGNON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 14.0 | Yes (X) | $523,920 | $0 | $98,355 | ||
| MICHAEL SCHWEND | ||||||||
| PRESIDENT AND CEO - PFH | 40.0 | 14.0 | Yes (X) | $764,634 | $0 | $253,243 | ||
| STACEY HUDSON | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | 14.0 | Yes (X) | $371,708 | $0 | $84,913 | ||
| THOMAS WEBER | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | 14.0 | Yes (X) | $507,790 | $0 | $105,203 | ||
| CELESTA HARTGRAVES | ||||||||
| PRESIDENT, FIREFLY | 40.0 | 0 | $258,537 | $0 | $11,598 | Yes (X) | ||
| CLAY GODDARD | ||||||||
| PRESIDENT, SOUTHWEST REGION | 40.0 | 0 | $284,266 | $0 | $21,718 | Yes (X) | ||
| JENNIFER WILSON | ||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | 40.0 | 0.0 | $210,719 | $0 | $14,673 | Yes (X) | ||
| RYAN EDWARDS | ||||||||
| CHIEF OPERATING OFFICER, FIREFLY | 40.0 | 0 | $174,452 | $0 | $42,922 | Yes (X) | ||
| TONY HILKIN | ||||||||
| PRESIDENT, GREATER ST. LOUIS | 40.0 | 0 | $222,582 | $0 | $11,161 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,330,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $945,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| FORVIS MAZARS LLP | ||||||
| PO BOX 1190 | SPRINGFIELD | MO | 65801 | AUDITING AND TAX | $329,907 | |
| Hall Render Killian Heath & Lyman PC | ||||||
| One South Memorial Drive | St Louis | MO | 63102 | LEGAL | $291,921 | 12th Floor |
| INTECROWD LLC | ||||||
| 8927 HYPOLUXO RD STE A-4-330 | LAKE WORTH | FL | 33467 | CONSULTING | $284,154 | |
| COLABS HOLDINGS LLC DBA INTELAGREE COLABS | ||||||
| 100 E MADISON ST STE 300 | TAMPA | FL | 33602 | SOFTWARE SERVICES | $115,414 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | $70,900,386 | $70,900,386 |
| OTHER REVENUE | 900099 | $15,455 | $15,455 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,915,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,242 | TotalRevenueColumnAmt |
| Exclusion | $506,242 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,422,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,915,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $506,242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022,702 | TotalAmt |
| Program Services | $4,338,387 | ProgramServicesAmt |
| Management And General | $684,315 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,392 | TotalAmt |
| Management And General | $225,392 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,894,248 | TotalAmt |
| Program Services | $30,322,113 | ProgramServicesAmt |
| Management And General | $4,572,135 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,300 | TotalAmt |
| Program Services | $856,405 | ProgramServicesAmt |
| Management And General | $194,895 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320,599 | TotalAmt |
| Program Services | $3,589,359 | ProgramServicesAmt |
| Management And General | $731,240 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,296 | TotalAmt |
| Program Services | $2,299,184 | ProgramServicesAmt |
| Management And General | $469,112 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,797 | TotalAmt |
| Management And General | $304,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,275 | TotalAmt |
| Management And General | $392,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,483 | TotalAmt |
| Program Services | $2,236,532 | ProgramServicesAmt |
| Management And General | $929,951 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,430 | TotalAmt |
| Program Services | $835,873 | ProgramServicesAmt |
| Management And General | $347,557 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,608 | TotalAmt |
| Program Services | $1,413,764 | ProgramServicesAmt |
| Management And General | $587,844 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,499,797 | TotalAmt |
| Program Services | $4,590,899 | ProgramServicesAmt |
| Management And General | $1,908,898 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,335 | TotalAmt |
| Program Services | $284,598 | ProgramServicesAmt |
| Management And General | $30,737 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,268 | TotalAmt |
| Program Services | $820,220 | ProgramServicesAmt |
| Management And General | $341,048 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,733 | TotalAmt |
| Program Services | $243,490 | ProgramServicesAmt |
| Management And General | $101,243 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,014 | TotalAmt |
| Program Services | $1,632 | ProgramServicesAmt |
| Management And General | $6,382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,385 | TotalAmt |
| Program Services | $67,683 | ProgramServicesAmt |
| Management And General | $16,702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,993,779 | TotalAmt |
| Program Services | $4,939,806 | ProgramServicesAmt |
| Management And General | $2,053,973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITING AND RELOCAITON | $499,116 | $352,533 | $146,583 |
| DUES AND SUBSCRIPTIONS | $102,677 | $72,522 | $30,155 |
| PROGRAM EXPENSES | $22,335 | $22,335 | |
| MEDICAL SUPPLIES | $9,883 | $9,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,422,452 | TotalAmt |
| Program Services | $57,347,218 | ProgramServicesAmt |
| Management And General | $14,075,234 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,297 | BOYAmt |
| EOY | $74,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,596 | BOYAmt |
| EOY | $10,080,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,520 | BOYAmt |
| EOY | $515,857 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $406,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,473 | BOYAmt |
| EOY | $3,620,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $303,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,473 | BOYAmt |
| EOY | $283,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,305 | BOYAmt |
| EOY | $5,861,879 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,276,161 | BOYAmt |
| EOY | $44,876,493 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,012 | BOYAmt |
| EOY | $3,885,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,738,837 | BOYAmt |
| EOY | $76,604,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,679,318 | BOYAmt |
| EOY | $13,235,687 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,075 | BOYAmt |
| EOY | $16,496,294 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,912 | BOYAmt |
| EOY | $2,511,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,462,305 | BOYAmt |
| EOY | $32,243,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,276,532 | BOYAmt |
| EOY | $44,361,457 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,276,532 | BOYAmt |
| EOY | $44,361,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,738,837 | BOYAmt |
| EOY | $76,604,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$369 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,085,294 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BURRELL INC | ||||
| 431081715 | 7 | Yes (true) | $0 | $0 |
| PREFERRED FAMILY HEALTHCARE INC | ||||
| 431236557 | 7 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies | THE ORGANIZATION'S BOARD OF DIRECTORS CURRENTLY IS COMPRISED ENTIRELY OF INDIVIDUALS WHO ALSO SERVE ON THE BOARDS OF DIRECTORS OF BURRELL AND PFH (I.E., THE SOLE SUPPORTED ORGANIZATIONS). EVEN IF, IN THE FUTURE, LESS THAN ALL OF THE ORGANIZATION'S DIRECTORS ALSO ARE DIRECTORS OF THE SUPPORTED ORGANIZATIONS, THE BYLAWS MANDATE THAT AT LEAST ONE (1) OF THE DIRECTORS WILL BE SOMEONE ON THE BURRELL BOARD AND AT LEAST ONE (1) WILL BE SOMEONE ON THE PFH BOARD. THIS BOARD OVERLAP WILL ENSURE THAT THE SUPPORTED ORGANIZATIONS ALWAYS HAVE A SIGNIFICANT VOICE IN BRIGHTLI'S OPERATIONS. |
| Schedule A, Part IV, Section E, Line 3a Organization have the power to regularly appoint or elect a | PURSUANT TO BRIGHTLI'S BYLAWS, THE GOVERNING BOARD IS SELECTED BY BURRELL AND PFH. MORE SPECIFICALLY, OF THE NINE (9) DIRECTORS, BURRELL SELECTS FIVE (5), AND PFH SELECTS FOUR (4). THE BYLAWS FURTHER SPECIFY THAT, AT ALL TIMES, AT LEAST ONE (1) OF THE DIRECTORS SHALL SERVE ON THE BOARD OF DIRECTORS OF BURRELL, AND AT LEAST ONE (1) OF THE DIRECTORS SHALL SERVE ON THE BOARD OF DIRECTORS OF PFH. AT THIS TIME, ALL FIVE (5) BURRELL APPOINTEES TO THE BOARD ARE INDIVIDUALS WHO ALSO SERVE ON BURRELL'S BOARD, AND ALL FOUR PFH APPOINTEES TO THE BOARD ARE INDIVIDUALS WHO ALSO SERVE ON PFH'S BOARD. THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. MAINTAINING A CLOSE AND CONTINUOUS RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS IS DEFINITIONAL TO BRIGHTLI WHICH WILL BE THE MEMBER TO BOTH BURRELL AND PFH AND WILL BE INVOLVED IN THE OPERATIONS OF BOTH OF THESE ORGANIZATIONS ON A DAILY BASIS. THE EXTENSIVE OVERLAP BETWEEN THE GOVERNING BOARDS OF BRIGHTLI, BURRELL, AND PFH LIKEWISE WILL ENSURE A CLOSE AND CONTINUOUS RELATIONSHIP BETWEEN THE ORGANIZATIONS. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | BRIGHTLI WILL EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER ITS SUPPORTED ORGANIZATIONS' POLICIES, PROGRAMS, AND ACTIVITIES. AT LEAST FOR THE IMMEDIATE FUTURE, HOWEVER, BRIGHTLI WILL NOT HAVE THE AUTHORITY TO ELECT A MAJORITY OF THE DIRECTORS OR OFFICERS OF BURRELL AND PFH TO COMPLY WITH FEDERALLY QUALIFIED HEALTH CENTER REGULATIONS. BRIGHTLI WILL POSSESS AN OVERSIGHT ROLE WITH RESPECT TO SUCH DIRECTORS AND OFFICERS, HOWEVER, AND WILL HAVE THE AUTHORITY TO RECOMMEND REMOVAL AND REPLACEMENT OF SUCH DIRECTORS AND OFFICERS, WHERE APPROPRIATE. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $9,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID A CONSULTING AND GOVERNMENTAL RELATIONS FIRM TO MONITOR AND TRACK LEGISLATION RELEVANT TO THE ORGANIZATION, IDENTIFY POLICY THAT IMPACTS THE ORGANIZATION, HELP DEVELOP STRATEGIES TO MEET ITS PRIORITIES, LOOK FOR OPPORTUNITIES AND THREATS TO THE ORGANIZATION AND BUILD ON THE RELATIONSHIP THE ORGANIZATION HAS WITH THE LEGISLATIVE BODY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,766 | DepreciationAmt |
| Book Value | $283,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $283,331 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN ADULT & CHILD HEALTH | $15,052,341 | F |
| INVESTMENT IN SOUTHEAST MISSOURI BEHAVIORAL HEALTH | $10,680,197 | F |
| INVESTMENT IN PLACES FOR PEOPLE INC | $19,143,955 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $44,876,493 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $3,885,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,885,519 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO RELATED PARTY | $2,511,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,511,079 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MISSOURI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHAMPION DRIVE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 266440629 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | BUILDING IMPROVEMENTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED PER THE BRIGHTLI FEDERAL GRANT MANAGEMENT HANDBOOK WHICH OUTLINES ALL PERTINENT REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW SCHWEND | ||||||||||||||
| CHIEF STRATEGY OFFICER | $323,052 | $0 | $35,380 | $0 | $23,781 | $0 | $54,153 | $0 | $33,193 | $0 | $469,559 | $0 | $0 | $0 |
| CJ DAVIS | ||||||||||||||
| PRESIDENT AND CEO | $858,463 | $0 | $228,500 | $0 | $33,231 | $0 | $124,770 | $0 | $31,997 | $0 | $1,276,961 | $0 | $0 | $0 |
| GARIMA SINGH | ||||||||||||||
| CHIEF MEDICAL OFFICER | $499,200 | $0 | $9,300 | $0 | $540 | $0 | $42,250 | $0 | $15,126 | $0 | $566,416 | $0 | $0 | $0 |
| JENNIFER GAGNON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $426,370 | $0 | $63,180 | $0 | $34,370 | $0 | $65,864 | $0 | $32,491 | $0 | $622,275 | $0 | $0 | $0 |
| MICHAEL SCHWEND | ||||||||||||||
| PRESIDENT AND CEO - PFH | $521,444 | $0 | $213,966 | $0 | $29,224 | $0 | $217,250 | $0 | $35,993 | $0 | $1,017,877 | $0 | $0 | $0 |
| STACEY HUDSON | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $303,299 | $0 | $45,059 | $0 | $23,350 | $0 | $51,920 | $0 | $32,993 | $0 | $456,621 | $0 | $0 | $0 |
| THOMAS WEBER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $447,684 | $0 | $36,100 | $0 | $24,006 | $0 | $69,686 | $0 | $35,517 | $0 | $612,993 | $0 | $0 | $0 |
| JENNIFER WILSON | ||||||||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | $205,457 | $0 | $5,000 | $0 | $262 | $0 | $4,871 | $0 | $9,802 | $0 | $225,392 | $0 | $0 | $0 |
| CLAY GODDARD | ||||||||||||||
| PRESIDENT, SOUTHWEST REGION | $247,333 | $0 | $34,422 | $0 | $2,511 | $0 | $12,259 | $0 | $9,459 | $0 | $305,984 | $0 | $0 | $0 |
| RYAN EDWARDS | ||||||||||||||
| CHIEF OPERATING OFFICER, FIREFLY | $150,819 | $0 | $20,925 | $0 | $2,708 | $0 | $9,136 | $0 | $33,786 | $0 | $217,374 | $0 | $0 | $0 |
| CELESTA HARTGRAVES | ||||||||||||||
| PRESIDENT, FIREFLY | $224,827 | $0 | $31,388 | $0 | $2,322 | $0 | $10,577 | $0 | $1,021 | $0 | $270,135 | $0 | $0 | $0 |
| TONY HILKIN | ||||||||||||||
| PRESIDENT, GREATER ST. LOUIS | $221,961 | $0 | $0 | $0 | $621 | $0 | $6,147 | $0 | $5,014 | $0 | $233,743 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | SOCIAL CLUB DUES WERE PROVIDED FOR C.J. DAVIS AND TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE FOLLOWING INDIVIDUALS RECEIVED ANNUAL CONTRIBUTIONS TO THEIR 457(F) PLAN: - MICHAEL SCHWEND $200,000 - C.J. DAVIS $107,520 - JENNIFER GAGNON $48,614 - THOMAS WEBER $52,436 - ANDREW SCHWEND $36,903 - STACEY HUDSON $34,670 - GARIMA SINGH $25,000 |
| Schedule J, Part I, Line 7 Non-fixed payments | THE ORGANIZATION PROVIDES BONUS COMPENSATION TO TEAM MEMBERS FOR BOTH DISCRETIONARY AND NONDISCRETIONARY REASONS. DISCRETIONARY BONUSES MAY BE AWARDED AT THE ORGANIZATION'S SOLE DISCRETION AND ARE NOT GUARANTEED. THESE BONUSES ARE INTENDED TO RECOGNIZE TEAM MEMBERS WHO DEMONSTRATE EXEMPLARY PERFORMANCE AT A PARTICULAR TIME. NONDISCRETIONARY BONUSES ARE PROMISED OR ANNOUNCED IN ADVANCE AND ARE GUARANTEED TO INDIVIDUALS OR TEAMS WHO MEET ESTABLISHED PERFORMANCE OR TARGET BASED CRITERIA. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER - MICHAEL SCHWEND | RelationshipDescriptionTxt |
| Transaction | $225,392 | TransactionAmt |
| Transaction | EMPLOYEE WAGES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Column (b) RELATIONSHIP BETWEEN INTERESTED PERSON | FormAndLineReferenceDesc |
| Explanation | JENNIFER WILSON IS DAUGHTER OF MICHAEL SCHWEND, PRESIDENT AND CEO OF PFH | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | THE ORGANIZATION'S PRIMARY FUNCTION WILL BE TO PROVIDE GOVERNANCE, LEADERSHIP, AND OTHER SIMILAR SUPPORT FOR TAX EXEMPT RELATED ENTITIES. THE ORGANIZATION WILL ENGAGE IN ADMINISTRATIVE, MANAGEMENT, AND OVERSIGHT ACTIVITIES THAT ARE TYPICAL FOR NONPROFIT PARENT ORGANIZATIONS. THE ORGANIZATION WILL COORDINATE THE OPERATIONS OF THE RELATED ENTITIES AND FACILITATE THEIR PROVISION OF CHARITABLE HEALTH CARE SERVICES. THIS WILL BE ACCOMPLISHED THROUGH STRATEGIC PLANNING AND A FOCUS ON FUTURE CHARITABLE ACTIVITIES BY PROVIDING OVERALL COORDINATION FOR THE ORGANIZATIONS WITHIN THE SYSTEM IN SUCH MATTERS AS APPROVING BUDGETS, STRATEGIC PLANNING, MARKETING, ALLOCATING RESOURCES, SECURING TAX-EXEMPT BOND FINANCING, AND PROVIDING COMMUNITY EDUCATION. |
| Form 990, Part V, Line 1a & 2a - PAYROLL AGENT | BURRELL INC AND PREFERRED HEALTH CARE FILE CONSOLIDATED PAYROLL FORMS AND REPORTS WITH THE IRS UNDER THEIR EINS WHICH INCLUDE ITS TAX-EXEMPT SUBSIDIARIES. THIS INCLUDES FORM 941'S, W-2'S, 1099'S AND OTHER RELATED FILINGS. |
| Form 990, Part VI, Line 15 COMPENSATION REVIEW | THE ORGANIZATION HIRED GALLAGHER TO DO A COMPENSATION REVIEW FOR EXECUTIVES IN 2025. THE MISSOURI BEHAVIORAL HEALTH COUNCIL (MBHC)SPONSORED A CUSTOM COMPENSATION AND BENEFITS SURVEY PERFORMED BY CBIZ IN 2025. THE CEO COMPENSATION WAS APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | MICHAEL SCHWEND AND ANDREW SCHWEND - Family relationship |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | PURSUANT TO THE APPLICANT'S BYLAWS, THE APPLICANT'S GOVERNING BOARD IS SELECTED BY BURRELL AND PFH. MORE SPECIFICALLY, OF THE APPLICANT'S NINE (9) DIRECTORS, BURRELL SELECTS FIVE (5), AND PFH SELECTS FOUR (4). THE BYLAWS FURTHER SPECIFY THAT, AT ALL TIMES, AT LEAST ONE (1) OF THE APPLICANT'S DIRECTORS SHALL SERVE ON THE BOARD OF DIRECTORS OF BURRELL, AND AT LEAST ONE (1) OF THE APPLICANT'S DIRECTORS SHALL SERVE ON THE BOARD OF DIRECTORS OF PFH. AT THIS TIME, ALL FIVE (5) BURRELL APPOINTEES TO THE APPLICANT'S BOARD ARE INDIVIDUALS WHO ALSO SERVE ON BURRELL'S BOARD, AND ALL FOUR PFH APPOINTEES TO THE APPLICANT'S BOARD ARE INDIVIDUALS WHO ALSO SERVE ON PFH'S BOARD. THE APPLICANT'S OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. MAINTAINING A CLOSE AND CONTINUOUS RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS IS DEFINITIONAL TO THE APPLICANT WHICH, AS THE PARENT ORGANIZATION FOR THE SYSTEM, WILL BE THE MEMBER TO BOTH BURRELL AND PFH AND WILL BE INVOLVED IN THE OPERATIONS OF BOTH THESE ORGANIZATIONS ON A DAILY BASIS. THE EXTENSIVE OVERLAP BETWEEN THE GOVERNING BOARDS OF THE APPLICANT, BURRELL, AND PFH LIKEWISE WILL ENSURE A CLOSE AND CONTINUOUS RELATIONSHIP BETWEEN THE ORGANIZATIONS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A TENTATIVE DRAFT OF THE 990 IS REVIEWED BY THE SYSTEM DIRECTOR OF FINANCE, THE VICE PRESIDENT OF FINANCE, THE EXECUTIVE VICE PRESIDENT OF FINANCE, THE CHIEF FINANCIAL OFFICER, AND THE PRESIDENT/CEO BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS. THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION INQUIRES ANNUALLY IF ANY OF THE BOARD MEMBERS HAVE A CONFLICT OF INTEREST. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER ABSTAINS FROM VOTING ON THE MATTER AND THE RESOLUTION IS DOCUMENTED IN THE BOARD MINUTES. CORPORATE COMPLIANCE IS RESPONSIBLE FOR MONITORING AND COMPLIANCE OF THE CONFLICT-OF-INTEREST POLICY FOR ALL EMPLOYEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, FINANCIALS ARE MADE AVAILABLE AT EACH BOARD MEETING. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | INHERENT CONTRIBUTION IN ACQUISITION OF SUBSIDIARIES - 21198407; CHANGE IN INTEREST IN NET ASSETS OF SUBSIDIARIES - -2598075; TRANSFER TO AFFILIATE - -515038; Total - 18085294; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHTLI OF INDIANA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2885 W BATTLEFIELD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 994313193 | EIN |
| Primary Activities | ACQUISITION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURRELL-PREFERRED INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BURRELL INC | |||||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 431081715 | COUNSELING | MO | 501(c)(3) | 7 | NA | false | |
| BURRELL HOUSING OPTIONS CORPORATION | |||||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 830404999 | HUD HOUSING | MO | 501(c)(3) | Type I | BURRELL INC | false | |
| BURRELL HOUSING OF SPRINGFIELD | |||||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 270592500 | HUD HOUSING | MO | 501(c)(3) | 7 | BURRELL INC | false | |
| BURRELL FOUNDATION | |||||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 431467704 | SUPPORT | MO | 501(c)(3) | Type II | BURRELL INC | false | |
| INDEPENDENT RESIDENTIAL SERVICES | |||||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 431372115 | HOUSING | MO | 501(c)(3) | 10 | BURRELL INC | false | |
| COMPREHENSIVE MENTAL HEALTH SERVICES FDN | |||||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 431642592 | SUPPORT | MO | 501(c)(3) | 7 | BURRELL INC | false | |
| YOUTH BRIDGE INC | |||||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 710387126 | COUNSELING | AR | 501(c)(3) | 7 | BURRELL INC | false | |
| GOOD SHEPHERD MANOR HOUSING CORPORATION | |||||||||||
| 900 E LAHARPE ST | KIRKSVILLE | MO | 63501 | 431536704 | HUD HOUSING | MO | 501(c)(3) | Type I | PFH INC | false | |
| GOOD SHEPHERD VILLAGE HOUSING CORPORATION | |||||||||||
| 900 E LAHARPE ST | KIRKSVILLE | MO | 63501 | 141987692 | HUD HOUSING | MO | 501(c)(3) | Type I | PFH INC | false | |
| PREFERRED FAMILY HEALTHCARE INC | |||||||||||
| 900 E LAHARPE ST | KIRKSVILLE | MO | 63501 | 431236557 | HEALTHCARE | MO | 501(c)(3) | 7 | NA | false | |
| SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC | |||||||||||
| 5536 HIGHWAY 32 | FARMINGTON | MO | 63640 | 430956146 | COUNSELING | MO | 501(c)(3) | 7 | BURRELL-PREFERRED INC | Yes (true) | PO BOX DRAWER 459 |
| ADULT & CHILD HEALTH INC | |||||||||||
| 8320 MADISON AVE | Indianapolis | IN | 46227 | 351534713 | HEALTHCARE | IN | 501(c)(3) | 3 | BURRELL-PREFERRED INC | Yes (true) | |
| SUPPORTED LIVING AND EMPLOYMENT SERVICES INC | |||||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 933516474 | SUPPORTED LIVING | MO | 501(c)(3) | 7 | BURRELL-PREFERRED INC | Yes (true) | |
| PLACES FOR PEOPLE INCORPORATED | |||||||||||
| 1001 LYNCH STREET | ST LOUIS | MO | 63118 | 237433924 | COUNSELING | MO | 501(c)(3) | 7 | BURRELL-PREFERRED INC | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| EDENTON RIDGE APARTMENTS LP | ||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 364727964 | HOUSING | MO | BURRELL INC | Related |
| JAMES PLACE MANAGEMENT LLC | ||||||||
| 5051 S NATIONAL AVE SUITE 4-100 | SPRINGFIELD | MO | 65810 | 465180353 | HOUSING | MO | BURRELL INC | Related |
| CALLYN HEIGHTS APARTMENTS LP | ||||||||
| 900 E LAHARPE ST | KIRKSVILLE | MO | 63501 | 364752772 | LOW INCOME HOUSING | MO | CH LLC | Related |
| CHLOE PLACE APARTMENTS LP | ||||||||
| 900 E LAHARPE ST | KIRKSVILLE | MO | 63501 | 472660591 | LOW INCOME HOUSING | MO | CP LLC | Related |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CALLYN HEIGHTS LLC | |||||||||
| 900 E LAHARPE ST | KIRKSVILLE | MO | 63501 | 453736330 | HOUSING | MO | PFH INC | C Corporation | false |
| CHLOE PLACE LLC | |||||||||
| 900 E LAHARPE ST | KIRKSVILLE | MO | 63501 | 463340704 | HOUSING | MO | PFH INC | C Corporation | false |
| 2GETHERTECH INC | |||||||||
| 1111 S GLENSTONE AVE | SPRINGFIELD | MO | 65804 | 461641402 | ASSISTIVE TECH | MO | PFH INC | S Corporation | false |
| ADULT & CHILD RESIDENTIAL PROPERTIES LLC | |||||||||
| 2885 W BATTLEFIELD | SPRINGFIELD | MO | 65807 | 475591352 | RESIDENTIAL RENTAL PROPERTY | IN | ADULT & CHIILD HEALTH INC | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADULT & CHILD HEALTH INC | ||
| D | $7,000,000 | FMV |
| SUPPORTED LIVING AND EMPLOYMENT SERVICES INC | ||
| L | $5,114,035 | MANAGEMENT FEE PAID |
| SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC | ||
| L | $1,953,607 | MANAGEMENT FEE PAID |
| ADULT & CHILD HEALTH INC | ||
| L | $4,761,532 | MANAGEMENT FEE PAID |
| PLACES FOR PEOPLE INC | ||
| L | $3,402,964 | MANAGEMENT FEE PAID |