Dora Roberts Rehabilitation Center
- Assets
- $97.5m
- Revenue
- $17.0m
- Investments
- $62.8m
- Employees
- 24
- Location
- Big Spring, TX
- Founding
- 01/1966
- Data as of
- 09/2022
- EIN
- 75-1074255
Organization Overview
Dora Roberts Rehabilitation Center is located in Big Spring, TX. The organization was established in 1966. 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 09/2022, Dora Roberts Rehabilitation Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dora Roberts 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 09/2022, Dora Roberts Rehabilitation Center generated $17.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.3% each year . All expenses for the organization totaled $2.2m during the year ending 09/2022. While expenses have increased by 10.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUTPATIENT REHABILITATION SERVICES TO THOSE IN NEED REGARDLESS OF ONE'S ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PHYSICAL REHABILITATION, WELLNESS, AUDIOLOGY, AND PRE-EMPLOYMENT DRUG TESTING SERVICES TO MORE THAN 3,047 PATIENTS WITH MORE THAN 12,336 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Sims Director Of Rehab | 40 | $146,459 | |
Becky Chesworth Physical Therapist | 40 | $106,785 | |
Michelle Grove Executive Director | Officer | 40 | $101,563 |
Kevin Armstrong President | OfficerTrustee | 0.3 | $0 |
Lindsay Wilkerson Vice President | OfficerTrustee | 0.3 | $0 |
John-Michael Leggett Secretary/treasurer | OfficerTrustee | 0.5 | $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 | $297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297 |
| Total Program Service Revenue | $755,602 |
| Investment income | $489,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15,704,075 |
| Net Rental Income | $8,267 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,960,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $700,000 |
| 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. | $120,139 |
| Compensation of current officers, directors, key employees. | $25,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $738,978 |
| Pension plan accruals and contributions | $61,265 |
| Other employee benefits | $57,105 |
| Payroll taxes | $69,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,644 |
| Advertising and promotion | $6,136 |
| Office expenses | $7,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,091 |
| Travel | $1,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,407 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,318 |
| Insurance | $38,009 |
| All other expenses | $0 |
| Total functional expenses | $2,249,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,839,428 |
| Savings and temporary cash investments | $31,370,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,216 |
| Net Land, buildings, and equipment | $1,352,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $62,816,301 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,546,859 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $93,914,020 |
| Net assets with donor restrictions | $3,632,839 |
| 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 | $97,546,859 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dora Roberts Rehabilitation Center has recieved totaling $160.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Endowment Analysis
| Beg. Balance | $5,562,158 |
| Earnings | -$1,654,081 |
| Other Expense | $275,238 |
| Ending Balance | $3,632,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |