Birch Tree Communities Inc
- Assets
- $35.7m
- Revenue
- $42.3m
- Investments
- $600.0k
- Employees
- 512
- Location
- Benton, AR
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 71-0680117
Organization Overview
Birch Tree Communities Inc is located in Benton, AR. The organization was established in 1989. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Birch Tree Communities Inc employed 512 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birch Tree Communities 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 06/2022, Birch Tree Communities Inc generated $42.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $24.1m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT AND RESIDENTIAL EXPENSES FOR MENTALLY DISABLED INDIVIDUALS LIVING IN SUPERVISED SMALL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Brad Holloway CEO | Officer | 40 | $175,604 |
Jack A Keathley Former CEO | 40 | $174,131 | |
Christie M Owen Cco | Officer | 40 | $123,143 |
Turner James COO | Officer | 40 | $123,015 |
Elliot G Chester Director | Trustee | 0.1 | $0 |
Blake Smith CFO | Officer | 40 | $33,462 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,178,877 |
| Noncash contributions included in lines 1a–1f | $1,015,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,178,877 |
| Total Program Service Revenue | $40,337,024 |
| Investment income | $12,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,281 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $812,380 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,327,607 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,575,895 |
| Pension plan accruals and contributions | $483,252 |
| Other employee benefits | $1,737,165 |
| Payroll taxes | $1,036,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,000 |
| Advertising and promotion | $155 |
| Office expenses | $199,640 |
| Information technology | $844,190 |
| Royalties | $0 |
| Occupancy | $1,038,633 |
| Travel | $36,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $890,876 |
| Insurance | $454,177 |
| All other expenses | $682,971 |
| Total functional expenses | $24,076,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,148,326 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,934,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,231,961 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,625,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $600,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,879 |
| Total assets | $35,742,319 |
| Accounts payable and accrued expenses | $1,811,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $26,649 |
| Other liabilities | $0 |
| Total liabilities | $1,837,902 |
| Net assets without donor restrictions | $33,820,056 |
| Net assets with donor restrictions | $84,361 |
| 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 | $35,742,319 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Birch Tree Communities Inc has recieved totaling $238.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Birch Tree Communities Inc Benton, AR | $35,742,319 | $42,327,607 |
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Youth Home Inc Little Rock, AR | $11,673,372 | $14,235,116 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Family And Child Guidance Centers Dallas, TX | $7,706,569 | $12,795,747 |
Santa Maria Hostel Inc Houston, TX | $4,699,016 | $11,416,732 |
Inspired Behavioral Health Inc Rosenberg, TX | $5,761,942 | $13,253,638 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
High Sky Childrens Ranch Midland, TX | $19,707,547 | $6,571,730 |
Settlement Club Austin, TX | $6,964,165 | $6,077,333 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |
Familylink Treatment Services Inc Gonzales, TX | $9,581,340 | $5,658,083 |