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Nonprofiteer
← MIDLAND CHILDRENS REHABILITATION CENTER INC

Form 990 for tax year 2023

Filed by MIDLAND CHILDRENS REHABILITATION CENTER INC.

Totals

Total revenue
$2,312,690
Total expenses
$2,776,889
Contributions and grants received
$2,176,019
Grants paid
$0
Program service revenue
$88,904
Investment income
$47,761
Other revenue
$6
Total assets, end of year
$11,393,453
Total liabilities, end of year
$205,393
Net assets or fund balances, end of year
$11,188,060
Program services expenses (Part IX)
$2,003,447
Management and general expenses
$584,625
Fundraising expenses
$188,817
Program service expenses (Part III)
$2,003,447

Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,481,742

  • 1f · All other contributions, gifts and grants

    $694,277

  • 2a · Program service revenue: PEDIATRIC THERAPY SERV

    total $88,904 · related or exempt $88,904

  • 3 · Investment income

    total $27,296 · excluded $27,296

  • 7a · Gross sales of assets other than inventory

    securities $20,465

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $20,465

  • 7d · Net gain or loss

    total $20,465 · excluded $20,465

  • 8a · Fundraising events: gross income

    $483,475

  • 8a · Fundraising events: contributions included on line 1c

    $1,481,742

  • 8b · Fundraising events: direct expenses

    $483,475

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6 · unrelated business $6

  • 11e · Other revenue, total

    $6

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,984 · program services $119,508 · management and general $34,857 · fundraising $11,619

  • 7 · Other salaries and wages

    total $1,652,465 · program services $1,189,775 · management and general $347,018 · fundraising $115,672

  • 8 · Pension plan contributions

    total $40,567 · program services $29,208 · management and general $8,519 · fundraising $2,840

  • 9 · Other employee benefits

    total $96,847 · program services $69,730 · management and general $20,338 · fundraising $6,779

  • 10 · Payroll taxes

    total $142,686 · program services $102,734 · management and general $29,964 · fundraising $9,988

  • 11b · Fees: legal

    total $358 · program services $258 · management and general $100

  • 11c · Fees: accounting

    total $58,358 · program services $42,018 · management and general $16,340

  • 11f · Fees: investment management

    total $10,242 · program services $10,242

  • 11g · Fees: other

    total $29,139 · program services $21,018 · management and general $6,818 · fundraising $1,303

  • 12 · Advertising and promotion

    total $1,858 · program services $1,341 · management and general $387 · fundraising $130

  • 13 · Office expenses

    total $20,976 · program services $15,146 · management and general $4,362 · fundraising $1,468

  • 16 · Occupancy

    total $98,135 · program services $70,857 · management and general $20,409 · fundraising $6,869

  • 17 · Travel

    total $2,602 · program services $1,879 · management and general $541 · fundraising $182

  • 19 · Conferences, conventions and meetings

    total $7,197 · program services $5,196 · management and general $1,497 · fundraising $504

  • 22 · Depreciation, depletion and amortization

    total $203,021 · program services $146,589 · management and general $42,221 · fundraising $14,211

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $105,053 · program services $75,852 · management and general $21,847 · fundraising $7,354

  • 24b · Other expenses: HIPPOTHERAPY

    total $91,769 · program services $66,260 · management and general $19,085 · fundraising $6,424

  • 24c · Other expenses: BANK CHARGES

    total $19,705 · program services $14,228 · management and general $4,098 · fundraising $1,379

  • 24d · Other expenses: DEVELOPMENT

    total $17,032 · program services $12,298 · management and general $3,542 · fundraising $1,192

  • 24e · All other expenses

    total $12,895 · program services $9,310 · management and general $2,682 · fundraising $903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,478,796 · end of year $3,461,632

  • 2 · Savings and temporary cash investments

    beginning of year $1,567,852 · end of year $950,619

  • 4 · Accounts receivable

    end of year $16,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $518 · end of year $28,393

  • 10a · Land, buildings and equipment: cost or other basis

    $9,894,602

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,341,837

  • 10c · Land, buildings and equipment, net

    beginning of year $4,347,190 · end of year $6,552,765

  • 12 · Investments: other securities

    beginning of year $366,049 · end of year $383,377

  • 15 · Other assets

    beginning of year $3,273 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,185 · end of year $205,393

  • 27 · Net assets without donor restrictions

    beginning of year $11,531,493 · end of year $11,188,060

Mission and programs · 2023

Mission

TO PROVIDE REHABILITATION SERVICES TO EVERY CHILD IN THE PERMIAN BASIN WITH A NEUROLOGIC OR ORTHOPEDIC NEED AT LITTLE OR NO COST.

  • MIDLAND CHILDREN'S REHABILITATION CENTER IS A CERTIFIED 501(C)(3) NON- PROFIT CHARITABLE ORGANIZATION. MCRC PROVIDES PREMIER PEDIATRIC THERAPY SERVICES AT NO CHARGE TO THE CHILDREN AND FAMILIES. THE CENTER SERVES CHILDREN NEWBORN THROUGH AGE 22. THE CENTER DOES NOT BILL FAMILIES' INSURANCE AND DOES NOT RECEIVE ANY STATE OR FEDERAL FUNDING. ALL FUNDING AND SUPPORT IS RECEIVED FROM THE PERMIAN BASIN COMMUNITY.

    Expenses $2,003,447 · Revenue $88,904

  • EXECUTIVE COMPENSATION AND TRANSFER TO FUND

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristal Kidd Pt

    EXECUTIVE DIRECTOR

    Total calculated
    $165,983
    From this org
    $160,604
    From related orgs
    $0
    Other
    $5,379
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,236
    Bonus
    $0
    Other
    $8,368
    Deferred
    $5,379
    Nontaxable benefits
    $0
    Filer's total
    $165,983

  • Sarah Beaufait

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brooke Mueller

    HONORARY MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Taylor Billinglsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jim Crawford Pt

    HONORARY MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amy Bell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Liz Hutt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Caleb Tash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Trey Fuqua

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Asa Presley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John M Hillman Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jessie Dickens MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Briley Legget

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chris Blonkvist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Greg Mabee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Claire Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Pender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael McKeller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jenny Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Laura Phipps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michelle Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sara Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lauren Godwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Molly Grisby

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    17

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349328623

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