Brazos Valley Rehabilitation Center Inc
- Assets
- $1.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Bryan, TX
- Founding
- 04/2014
- Data as of
- 12/2023
- EIN
- 74-1298551
Organization Overview
Brazos Valley Rehabilitation Center Inc is located in Bryan, TX. The organization was established in 2014. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Brazos Valley Rehabilitation Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazos Valley Rehabilitation Center 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 12/2023, Brazos Valley Rehabilitation Center Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 23.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION SERVICES TO THE DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Briers President | OfficerTrustee | 2 | $0 |
Maria Ortega Secretary | OfficerTrustee | 2 | $0 |
Judd Moody Treasurer | OfficerTrustee | 2 | $0 |
Mark Scarborough Director | Trustee | 2 | $0 |
Jamie Lynn Johnson Director | Trustee | 2 | $0 |
Zahra Brown Director | Trustee | 2 | $0 |
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 | $324,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,104 |
| Total Program Service Revenue | $1,947,707 |
| Investment income | $13,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,874 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,380,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $840,951 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $987,929 |
| Compensation of current officers, directors, key employees. | $69,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $12,477 |
| Other employee benefits | $24,243 |
| Payroll taxes | $73,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $62,064 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,902 |
| Travel | $0 |
| 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 | $62,333 |
| Insurance | $28,097 |
| All other expenses | $0 |
| Total functional expenses | $2,256,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $887,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,661 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,605 |
| Prepaid expenses and deferred charges | $7,699 |
| Net Land, buildings, and equipment | $449,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,742 |
| Total assets | $1,518,048 |
| Accounts payable and accrued expenses | $42,974 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,974 |
| Net assets without donor restrictions | $1,475,074 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,518,048 |