THE WEST TEXAS REHABILITATION CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE WEST TEXAS REHABILITATION CENTER (EIN 75-0868320)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202302979349300310
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T06:40:59-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750868320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The West Texas Rehabilitation Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3257933400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 Hartford | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Martin | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-10-24 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | Martin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Martin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 Hartford | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,042,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.westtexasrehab.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 403 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,623,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,002,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,605,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,872,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,804 | PYOtherRevenueAmt |
| CY Other Revenue | $621,062 | CYOtherRevenueAmt |
| PY Total Revenue | $34,673,635 | PYTotalRevenueAmt |
| CY Total Revenue | $32,541,427 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,841,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,842,323 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $609,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,911,537 | PYOtherExpensesAmt |
| CY Other Expenses | $9,536,929 | CYOtherExpensesAmt |
| PY Total Expenses | $28,753,276 | PYTotalExpensesAmt |
| CY Total Expenses | $31,379,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,920,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,162,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,689,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,974,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,570,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,693,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,119,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,281,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the quality of life of those we serve regardless of financial circumstance. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,049,679 | ExpenseAmt |
| Revenue | $17,045,870 | RevenueAmt |
| Desc | 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, 637 new patients were admitted for service and 41,331 days of care were provided. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,285,608 | ExpenseAmt |
| Revenue | $9,128,356 | RevenueAmt |
| Desc | WTRC provides physical therapy services to patients with a wide variety of injuries and birth defects. During the year, 6,738 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,245,774 | ExpenseAmt |
| Revenue | $5,421,428 | RevenueAmt |
| Desc | WTRC provides occupational therapy services to patients with a wide variety of injuries and birth defects. During the year, 2,154 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,077,228 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,378,257 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,658,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 403 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Martin | PersonNm |
| Phone | 3257933400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 Hartford | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Stephen Martin | |||||||
| President & CEO | 37.00 | 3.00 | Yes (X) | $270,251 | $0 | $25,223 | |
| Tim Childs | |||||||
| CFO | 32.00 | 8.00 | Yes (X) | $197,903 | $0 | $30,112 | |
| Scott Jameson | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $184,155 | $0 | $21,949 | |
| Chad Hirt | |||||||
| VP- Planned Giving | 40.00 | 0.00 | $148,678 | $0 | $17,473 | ||
| Angie Lane | |||||||
| Director - Hospice | 40.00 | 0.00 | $147,440 | $0 | $17,145 | ||
| Chuck Rodgers | |||||||
| VP- Planned Giving | 40.00 | 0.00 | $143,975 | $0 | $18,940 | ||
| Jessica Bailey | |||||||
| VP HR | 40.00 | 0.00 | Yes (X) | $133,546 | $0 | $16,838 | |
| Dwain Klosterman | |||||||
| Dir- Adult Therapy | 40.00 | 0.00 | $126,920 | $0 | $5,892 | ||
| Cynthia Love | |||||||
| Advocate | 40.00 | 0.00 | $119,199 | $0 | $12,710 | ||
| Dr Jay Capra | |||||||
| Med Director | 1.00 | 1.00 | $5,850 | $0 | $0 | Yes (X) | |
| Darrin Black | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Corey Peddy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Ballard | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Berry | |||||||
| Director | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly McCarty | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Schumacher | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| James Skinner | |||||||
| Vice Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lori Davis | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Decker | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ikie Taylor | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Hunter Hanner | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steven Ezzell | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Allan Frizzell | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Hardaway | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Olan Beard | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ralph Heaven MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mitch Heidenheimer | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Helmers | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Smith | |||||||
| Chairman | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tracy Howle | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Roberta Kalafut | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Fred Key | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Lawrence | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rick Mantooth | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Brendan Messenger | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| David Stinnett | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Faye Smith | |||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Upp | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tiffany Wagstaff | |||||||
| Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Whitney Windham | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shea Woodard-Hall | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,477,917 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $166,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RHS Construction Svc | |||||
| PO Box 5255 | Abilene | TX | 79608 | Construction | $673,357 |
| Shannon Clinic | |||||
| 120 E Beauregard | San Angelo | TX | 76903 | Medical services | $250,109 |
| HKS Inc | |||||
| 350 N St Paul Street Suite 100 | Dallas | TX | 75201 | Construction | $230,629 |
| NS Construction Inc | |||||
| 3920 S Jackson Street | San Angelo | TX | 76903 | Construction | $176,025 |
| Dr Walter Gordy Day | |||||
| 3001 South Jackson | San Angelo | TX | 76904 | Medical Services | $173,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,978,363 | FundraisingAmt |
| Related Organizations | $6,542,038 | RelatedOrganizationsAmt |
| All Other Contributions | $1,482,353 | AllOtherContributionsAmt |
| Noncash Contributions | $457,721 | NoncashContributionsAmt |
| Total Contributions | $10,002,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Service | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $21,872,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,872,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,872,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,359 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,359 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,359 | TotalRevenueColumnAmt |
| Exclusion | $59,359 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $180,921 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $135,987 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,934 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,802,609 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,978,363 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,347,243 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,366 | TotalRevenueColumnAmt |
| Exclusion | $455,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,760 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $17,490 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,270 | TotalRevenueColumnAmt |
| Exclusion | $2,270 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Audiology Rewards | 900099 | $7,695 | $7,695 |
| Resound Grant | 900099 | $25,000 | $25,000 |
| Wells Fargo Rebate | 900099 | $65,155 | $65,155 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,541,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,021,678 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $516,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,827 | TotalAmt |
| Program Services | $357,630 | ProgramServicesAmt |
| Management And General | $440,867 | ManagementAndGeneralAmt |
| Fundraising | $87,330 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,109,333 | TotalAmt |
| Program Services | $14,929,204 | ProgramServicesAmt |
| Management And General | $1,803,403 | ManagementAndGeneralAmt |
| Fundraising | $376,726 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,315 | TotalAmt |
| Program Services | $449,060 | ProgramServicesAmt |
| Management And General | $143,903 | ManagementAndGeneralAmt |
| Fundraising | $12,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,851 | TotalAmt |
| Program Services | $1,741,504 | ProgramServicesAmt |
| Management And General | $163,489 | ManagementAndGeneralAmt |
| Fundraising | $26,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,997 | TotalAmt |
| Program Services | $1,120,043 | ProgramServicesAmt |
| Management And General | $158,772 | ManagementAndGeneralAmt |
| Fundraising | $31,182 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,670 | TotalAmt |
| Management And General | $4,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,176 | TotalAmt |
| Management And General | $48,176 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,389 | TotalAmt |
| Program Services | $674,743 | ProgramServicesAmt |
| Management And General | $179,646 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,721 | TotalAmt |
| Program Services | $348,149 | ProgramServicesAmt |
| Management And General | $12,348 | ManagementAndGeneralAmt |
| Fundraising | $23,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833,605 | TotalAmt |
| Program Services | $2,559,247 | ProgramServicesAmt |
| Management And General | $240,848 | ManagementAndGeneralAmt |
| Fundraising | $33,510 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,048 | TotalAmt |
| Program Services | $451,632 | ProgramServicesAmt |
| Management And General | $42,503 | ManagementAndGeneralAmt |
| Fundraising | $5,913 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,316 | TotalAmt |
| Program Services | $179,584 | ProgramServicesAmt |
| Management And General | $406,435 | ManagementAndGeneralAmt |
| Fundraising | $3,297 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,608 | TotalAmt |
| Program Services | $276,955 | ProgramServicesAmt |
| Management And General | $46,660 | ManagementAndGeneralAmt |
| Fundraising | $1,993 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,716 | TotalAmt |
| Program Services | $97,775 | ProgramServicesAmt |
| Management And General | $20,191 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,196 | TotalAmt |
| Management And General | $401,196 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,779 | TotalAmt |
| Program Services | $108,344 | ProgramServicesAmt |
| Management And General | $822,435 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,922 | TotalAmt |
| Program Services | $456,221 | ProgramServicesAmt |
| Management And General | $36,089 | ManagementAndGeneralAmt |
| Fundraising | $4,612 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Nursing Home Expense | $1,368,545 | $1,368,545 | ||
| Hospital Expense | $322,966 | $322,966 | ||
| Recruiting | $97,423 | $84,729 | $11,895 | $799 |
| Credit Card Processing Fees | $90,782 | $90,782 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,067 | TotalAmt |
| Program Services | $131,958 | ProgramServicesAmt |
| Management And General | $37,563 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,379,252 | TotalAmt |
| Program Services | $25,658,289 | ProgramServicesAmt |
| Management And General | $5,111,871 | ManagementAndGeneralAmt |
| Fundraising | $609,092 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,368 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,654 | BOYAmt |
| EOY | $3,553,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,000 | BOYAmt |
| EOY | $274,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,930 | BOYAmt |
| EOY | $7,446,757 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,150 | BOYAmt |
| EOY | $82,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,140 | BOYAmt |
| EOY | $226,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,853,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,064,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,265,233 | BOYAmt |
| EOY | $12,789,104 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,316 | BOYAmt |
| EOY | $602,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,689,791 | BOYAmt |
| EOY | $24,974,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,354 | BOYAmt |
| EOY | $3,705,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,205 | BOYAmt |
| EOY | $988,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,559 | BOYAmt |
| EOY | $4,693,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,655,973 | BOYAmt |
| EOY | $19,463,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,259 | BOYAmt |
| EOY | $817,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,119,232 | BOYAmt |
| EOY | $20,281,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,689,791 | BOYAmt |
| EOY | $24,974,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,162,175 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $356,200 | InvestmentCostOrOtherBasisAmt |
| Book Value | $356,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $24,510,185 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,161,948 | DepreciationAmt |
| Book Value | $11,348,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $197,049 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $196,516 | DepreciationAmt |
| Book Value | $533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,662,057 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,811,652 | DepreciationAmt |
| Book Value | $850,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,128,139 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $894,410 | DepreciationAmt |
| Book Value | $233,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,789,104 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Projected Benefit Obligation | Desc |
| Amt | $988,161 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $988,161 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Zachry Associates | ||||||||
| 500 Chestnut Ste 2000 | Abilene | TX | 79602 | Telethon | false | $395,090 | $12,000 | $383,090 |
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $395,090 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $383,090 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Telethon | Event1Nm |
| Gross Receipts Event1 | $1,928,856 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,365,609 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $563,247 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,764 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,088 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100,763 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $864,944 | OtherDirectExpensesEvent1Amt |
| Event2 | Cattlemen's Roundup | Event2Nm |
| Gross Receipts Event2 | $775,293 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $216,997 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $558,296 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,553 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,582 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $27,127 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $317,926 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,076,823 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $395,757 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,681,066 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $94,273 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $182,517 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $128,209 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $529,497 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,780,972 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,978,363 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,802,609 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $137,590 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $241,187 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $256,099 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,712,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,347,243 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $455,366 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $19,760 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $15,167 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,323 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $19,760 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $15,167 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,323 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $17,490 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,270 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | In Texas, the Charitable Raffle Enabling Act permits qualified organizations to conduct raffles. Qualified organizations are not required to register with the state before conducting a raffle. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Stephen Martin | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 Hartford | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Angie Lane | ||||
| Director - Hospice | $147,440 | $6,073 | $11,072 | $164,585 |
| Chad Hirt | ||||
| VP- Planned Giving | $148,678 | $7,256 | $10,217 | $166,151 |
| Chuck Rodgers | ||||
| VP- Planned Giving | $143,975 | $7,096 | $11,844 | $162,915 |
| Jessica Bailey | ||||
| VP HR | $133,546 | $5,151 | $11,687 | $150,384 |
| Scott Jameson | ||||
| COO | $184,155 | $9,734 | $12,215 | $206,104 |
| Stephen Martin | ||||
| President & CEO | $270,251 | $13,210 | $12,013 | $295,474 |
| Tim Childs | ||||
| CFO | $197,903 | $5,732 | $24,380 | $228,015 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kelly Martin | |||
| Officer spouse | $50,561 | Wages | false |
| Julie Childs | |||
| Officer spouse | $12,110 | Wages | false |
| Stan Bailey | |||
| Officer spouse | $41,369 | Wages | false |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,056 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (15 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Event | 1 | $5,709 |
| Yes (X) | Event | 1 | $3,750 |
| Yes (X) | Event | 1 | $3,500 |
| Yes (X) | Event | 1 | $5,000 |
| Yes (X) | Event | 1 | $2,000 |
| Yes (X) | Event | 1 | $10,000 |
| Yes (X) | Event | 1 | $3,000 |
| Yes (X) | Event | 1 | $10,100 |
| Yes (X) | Event | 1 | $2,100 |
| Yes (X) | Event | 1 | $5,550 |
| Yes (X) | Event | 1 | $5,000 |
| Yes (X) | Event | 1 | $5,000 |
| Yes (X) | Event | 1 | $1,154 |
| Yes (X) | Event | 1 | $5,000 |
| Event | 1170 | $376,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Speech therapy OTHER PROGRAM SERVICES 5: Audiology services OTHER PROGRAM SERVICES 6: Orthotic and prosthetic services OTHER PROGRAM SERVICES 7: All other patient services OTHER PROGRAM SERVICES 8: Employer Services |
| Form 990, Part VI, Section A, Line 2 | Steven Ezzell, Director, and Charles Ezzell, Foundation Trustee, - Family relationshipFred Key, Director, and Rick Mantooth, Director - Business relationship |
| Form 990, Part VI, Section A, Line 6 | The West Texas Rehabilitation Center is organized as a non-profit corporation. All members are members of the governing body and all members are elected by the governing body. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed and approved by the CEO, CFO, and controller of the organization prior to its filing. The Form 990 is made available to the chairperson(s) and trustees prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | Compliance is monitored and enforced through trustee meetings. It is requested and encouraged that trustees and key employees review and sign a conflict of interest statement annually. |
| Form 990, Part VI, Section B, Line 15a | The salary of the CEO of the organization is determined by a committee of the Executive committee. The committee reviews the CEO salary annually, and they use a compensation survey for medical facilities to determine a fair and reasonable salary. |
| Form 990, Part VI, Section C, Line 19 | All policies and financial statements are available to the general public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| West TX Rehabilitation Center Foundation | ||||||||||
| 4601 Hartford | Abilene | TX | 79605 | 756059517 | Support organization | TX | 501 (c)(3) | 11 Type 1 | N/A | false |
| Retarded Childrens Development Center | ||||||||||
| 4601 Harford | Abilene | TX | 79605 | 751043596 | Inactive entity | TX | 501 (c)(3) | 9 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| West TX Rehabilitation Center Foundation | |
| c | $6,542,038 |
| West TX Rehabilitation Center Foundation | |
| q | $699,857 |
| West TX Rehabilitation Center Foundation | |
| s | $14,700 |
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