The West Texas Rehabilitation Center
- Assets
- $45.5m
- Revenue
- $53.1m
- Investments
- $0.0
- Employees
- 410
- Location
- Abilene, TX
- Founding
- 10/1960
- Data as of
- 12/2023
- 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 12/2023, West Texas Rehabilitation Center employed 410 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 12/2023, West Texas Rehabilitation Center generated $53.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $33.1m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 6 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
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 COUNTRY AND HOSPICE OF SAN ANGELO" TO PATIENTS WITH A WIDE VARIETY OF END-OF-LIFE DIAGNOSES. DURING THE YEAR, 637 NEW PATIENTS WERE ADMITTED FOR SERVICE AND 39,977 DAYS OF CARE WERE PROVIDED.
WTRC PROVIDES PHYSICAL THERAPY SERVICES TO PATIENTS WITH A WIDE VARIETY OF INJURIES AND BIRTH DEFECTS. DURING THE YEAR, 6,975 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, 2,451 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 | $294,164 |
Scott Jameson COO | Officer | 40 | $196,179 |
Chuck Rodgers VP - Planned Giving | 4 | $158,452 | |
Chad Hirt VP - Planned Giving | 4 | $152,357 | |
Tim Childs CFO | Officer | 32 | $140,751 |
Angie Lane Director - Hospice | 40 | $144,036 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hks Inc Construction | 12/30/23 | $1,968,626 |
Shannon Clinic Medical Services | 12/30/23 | $292,362 |
Hmw Ventures Construction | 12/30/23 | $417,025 |
Basic Idiq Inc Construction | 12/30/23 | $342,268 |
Ns Construction Inc Construction | 12/30/23 | $200,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,016,441 |
| Related organizations | $7,869,140 |
| Government grants | $45,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,419,667 |
| Noncash contributions included in lines 1a–1f | $665,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,351,150 |
| Total Program Service Revenue | $22,509,646 |
| Investment income | $199,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,359 |
| Net Gain/Loss on Asset Sales | -$150,775 |
| Net Income from Fundraising Events | -$11,560 |
| Net Income from Gaming Activities | $11,939 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,071,197 |
| 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. | $974,244 |
| Compensation of current officers, directors, key employees. | $501,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,666,064 |
| Pension plan accruals and contributions | $799,224 |
| Other employee benefits | $2,299,562 |
| Payroll taxes | $1,454,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $398 |
| Fees for services: Accounting | $46,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $761,017 |
| Advertising and promotion | $345,296 |
| Office expenses | $572,907 |
| Information technology | $496,997 |
| Royalties | $0 |
| Occupancy | $695,793 |
| Travel | $328,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $929,875 |
| Insurance | $418,327 |
| All other expenses | $282,793 |
| Total functional expenses | $33,125,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,284 |
| Savings and temporary cash investments | $2,878,901 |
| Pledges and grants receivable | $16,142,488 |
| Accounts receivable, net | $6,648,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $105,880 |
| Prepaid expenses and deferred charges | $573,151 |
| Net Land, buildings, and equipment | $15,014,966 |
| Investments—publicly traded securities | $3,262,373 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $639,311 |
| Total assets | $45,452,792 |
| Accounts payable and accrued expenses | $4,241,697 |
| 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 | $965,948 |
| Total liabilities | $5,207,645 |
| Net assets without donor restrictions | $18,743,754 |
| Net assets with donor restrictions | $21,501,393 |
| 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 | $45,452,792 |