The West Texas Rehabilitation Center
- Assets
- $23.7m
- Revenue
- $34.7m
- Investments
- $0.0
- Employees
- 388
- Location
- Abilene, TX
- Founding
- 10/1960
- Data as of
- 12/2021
- EIN
- 75-0868320
Organization Overview
The West Texas Rehabilitation Center is located in Abilene, TX. The organization was established in 1960. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, West Texas Rehabilitation Center employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Texas Rehabilitation Center 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 12/2021, West Texas Rehabilitation Center generated $34.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $28.8m during the year ending 12/2021. While expenses have increased by 5.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WTRC IS A PROVIDER OF PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY; PROSTHETICS; ORTHOTICS; AUDIOLOGY SERVICES AND HOSPICE CARE. WTRC HAS FACILITIES IN ABILENE, SAN ANGELO, AND OZONA WHICH TREAT MORE THAN 500 PATIENTS EACH DAY.WTRC'S NEIGHBOR HELPING NEIGHBOR PHILOSOPHY ASSURES THAT PATIENTS ARE TREATED REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WTRC PROVIDES HOSPICE SERVICES UNDER THE DBA "HOSPICE OF THE BIG COUNTRYX AND "HOSPICE OF SAN ANGELO" TO PATIENTS WITH A WIDE VARIETY OF END-OF-LIFE DIAGNOSES. DURING THE YEAR, 612 NEW PATIENTS WERE ADMITTED FOR SERVICE AND 45,316 DAYS OF CARE WERE PROVIDED.
WTRC PROVIDES PHYSICAL THERAPY SERVICES TO PATIENTS WITH A WIDE VARIETY OF INJURIES AND BIRTH DEFECTS. DURING THE YEAR, 5,734 NEW PATIENTS WERE ADMITTED FOR SERVICE. THE PATIENTS WERE REFERRED BY HUNDREDS OF DIFFERENT PHYSICIANS FROM A SERVICE AREA OF NEARLY 26,000 SQUARE MILES.
WTRC PROVIDES OCCUPATIONAL THERAPY SERVICES TO PATIENTS WITH A WIDE VARIETY OF INJURIES AND BIRTH DEFECTS. DURING THE YEAR, 1,771 NEW PATIENTS WERE ADMITTED FOR SERVICE. THE PATIENTS WERE REFERRED BY HUNDREDS OF DIFFERENT PHYSICIANS FROM A SERVICE AREA OF NEARLY 26,000 SQUARE MILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Martin President & CEO | Officer | 37 | $255,889 |
Scott Jameson COO | Officer | 40 | $192,244 |
Tim Childs CFO | Officer | 32 | $181,952 |
Rodger Kennedy Vp- Planned Giving | 40 | $139,360 | |
Chad Hirt Vp- Planned Giving | 40 | $137,763 | |
Angie Lane Dir Of Hospice | 40 | $132,975 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rhs Construction Svc Construction | 12/30/21 | $1,739,672 |
Oneforce Restoration Htx Flood Remediation | 12/30/21 | $275,000 |
Camp Digital Production | 12/30/21 | $129,950 |
Dr Walter Day Medical Services | 12/30/21 | $190,971 |
Shannon Clinic Medical Services | 12/30/21 | $145,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,047,312 |
| Related organizations | $6,230,512 |
| Government grants | $3,724,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,621,338 |
| Noncash contributions included in lines 1a–1f | $532,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,623,204 |
| Total Program Service Revenue | $20,605,244 |
| Investment income | $331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,359 |
| Net Gain/Loss on Asset Sales | $238,052 |
| Net Income from Fundraising Events | $37,189 |
| Net Income from Gaming Activities | $11,557 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,673,635 |
| 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. | $752,147 |
| Compensation of current officers, directors, key employees. | $358,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,659,385 |
| Pension plan accruals and contributions | $605,314 |
| Other employee benefits | $1,520,685 |
| Payroll taxes | $1,304,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,788 |
| Fees for services: Accounting | $42,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $658,215 |
| Advertising and promotion | $299,696 |
| Office expenses | $2,994,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $483,018 |
| Travel | $248,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,645 |
| Interest | $106,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $872,154 |
| Insurance | $454,362 |
| All other expenses | $159,101 |
| Total functional expenses | $28,753,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,368 |
| Savings and temporary cash investments | $6,212,654 |
| Pledges and grants receivable | $274,000 |
| Accounts receivable, net | $3,899,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,150 |
| Prepaid expenses and deferred charges | $161,140 |
| Net Land, buildings, and equipment | $12,265,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $534,316 |
| Total assets | $23,689,791 |
| Accounts payable and accrued expenses | $3,297,354 |
| 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 | $1,273,205 |
| Total liabilities | $4,570,559 |
| Net assets without donor restrictions | $18,655,973 |
| Net assets with donor restrictions | $463,259 |
| 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 | $23,689,791 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The West Texas Rehabilitation Center has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Garlyn & Lajuan Shelton Christian Foundation Temple, TX PURPOSE: WILLIAD JORDON MEMORIAL FUND | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cancer Centers Of Southwest Oklahoma Llc Lawton, OK | $32,318,055 | $43,660,378 |
The West Texas Rehabilitation Center Abilene, TX | $23,689,791 | $34,673,635 |
Oklahoma Proton Foundation Oklahoma City, OK | $88,267,209 | $19,765,055 |
United Methodist Behavioral Health System Inc Little Rock, AR | $21,001,810 | $20,279,034 |
Hendrick Anethesia Network Abilene, TX | $2,045,738 | $6,316,416 |
Santa Rosa Childrens Hospital Foundation San Antonio, TX | $36,800,661 | $10,156,446 |
Leo N Levi Memorial Hospital Association Hot Springs, AR | $12,474,763 | $11,104,687 |
Advanced Care Hospital Of Whitecounty Searcy, AR | $4,626,153 | $9,329,787 |
San Juan Regional Rehabilitation Hospital Inc Farmington, NM | $1,182,215 | $0 |
The Childrens Hospital Volunteers Inc Oklahoma City, OK | $1,580,784 | $1,117,334 |
Jewel Charity Ball Incorporated Fort Worth, TX | $4,120,264 | $2,791,200 |
Womens Auxiliary To The Childrens Medical Center Dallas, TX | $327,211 | $690,337 |