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← PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS

Form 990 for tax year 2023

Filed by PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS.

Totals

Total revenue
$3,981,244
Total expenses
$3,722,056
Contributions and grants received
$1,929,301
Grants paid
$0
Program service revenue
$2,114,879
Investment income
$29,519
Other revenue
-$92,455
Total assets, end of year
$6,407,626
Total liabilities, end of year
$23,080
Net assets or fund balances, end of year
$6,384,546
Program services expenses (Part IX)
$2,774,187
Management and general expenses
$743,271
Fundraising expenses
$204,598
Program service expenses (Part III)
$2,774,187

Program services were 74.5% 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

    $1,144,554

  • 1e · Government grants (contributions)

    $45,372

  • 1f · All other contributions, gifts and grants

    $739,375

  • 2a · Program service revenue: THERAPY SERVICES

    total $2,114,879 · related or exempt $2,114,879

  • 3 · Investment income

    total $29,519 · excluded $29,519

  • 8a · Fundraising events: gross income

    $84,458

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

    $1,144,554

  • 8b · Fundraising events: direct expenses

    $201,245

  • 8c · Net income from fundraising events

    total -$116,787

  • 9a · Gaming: gross income

    $34,673

  • 9b · Gaming: direct expenses

    $10,341

  • 9c · Net income from gaming

    total $24,332

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $218,785 · management and general $218,785

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,159,743 · program services $1,728,956 · management and general $307,881 · fundraising $122,906

  • 8 · Pension plan contributions

    total $88,663 · program services $60,069 · management and general $23,868 · fundraising $4,726

  • 9 · Other employee benefits

    total $243,275 · program services $183,924 · management and general $57,713 · fundraising $1,638

  • 10 · Payroll taxes

    total $182,528 · program services $132,697 · management and general $40,394 · fundraising $9,437

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,063 · management and general $1,063

  • 12 · Advertising and promotion

    total $43,577 · program services $5,451 · management and general $7,604 · fundraising $30,522

  • 13 · Office expenses

    total $265,045 · program services $209,171 · management and general $22,241 · fundraising $33,633

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $48,933 · program services $48,933

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $39,658 · program services $16,580 · management and general $23,078

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $198,454 · program services $178,609 · management and general $19,845

  • 23 · Insurance

    total $43,851 · program services $35,244 · management and general $8,607

  • 24a · Other expenses: THERAPY SUPPLIES, HEARING AIDS

    total $146,699 · program services $146,699

  • 24b · Other expenses: PROFESSIONAL DUES AND SUBSCRIPTIONS

    total $32,782 · program services $27,854 · management and general $3,192 · fundraising $1,736

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,664,437 · end of year $1,002,735

  • 2 · Savings and temporary cash investments

    end of year $2,529,519

  • 3 · Pledges and grants receivable

    beginning of year $488,450 · end of year $23,513

  • 4 · Accounts receivable

    beginning of year $110,123 · end of year $89,787

  • 8 · Inventories for sale or use

    beginning of year $2,603 · end of year $3,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,231 · end of year $51,116

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

    $3,922,528

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

    $1,827,346

  • 10c · Land, buildings and equipment, net

    beginning of year $2,235,287 · end of year $2,095,182

  • 11 · Investments: publicly traded securities

    beginning of year $547,758 · end of year $612,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,450 · end of year $23,080

  • 19 · Deferred revenue

    beginning of year $5,864

  • 27 · Net assets without donor restrictions

    beginning of year $5,746,065 · end of year $5,902,936

  • 28 · Net assets with donor restrictions

    beginning of year $304,510 · end of year $481,610

Mission and programs · 2023

Mission

Improving Lives by providing exceptional and compassionate therapy services.

Activities or mission (Part I)

Making life better for our patients, their families, and our community by providing high quality and compassionate therapy services to the Permian Basin.

  • Rehabilitation services from speech therapy, occupational therapy, physical therapy, and audiology. The Center provided 24,407 sessions of therapy during the year. Through their Sponsorship Progam, the Center provided therapy services to qualified patients at no charge valued at 236,815.

    Expenses $2,774,187 · Revenue $2,114,879

As filed on the 2023 return.

Listed in Part VII

  • Kim Ortega

    EXECUTIVE DIRECTOR

    Total calculated
    $128,069
    From this org
    $115,073
    From related orgs
    $0
    Other
    $12,996
    Hours/week
    40

  • Mary Blain

    FINANCE DIRECTOR

    Total calculated
    $115,830
    From this org
    $103,712
    From related orgs
    $0
    Other
    $12,118
    Hours/week
    40

  • Brian Carter

    President

    Total calculated
    $0
    Hours/week
    4

  • Jason Hahn

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Tammy Montgomery

    Immediate Past President

    Total calculated
    $0
    Hours/week
    4

  • Lisa Hill

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Julie Garrett

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Shane Bebout

    Executive Committee

    Total calculated
    $0
    Hours/week
    3

  • Daniel Bright

    Executive Committee

    Total calculated
    $0
    Hours/week
    3

  • Ann Volker

    Executive Committee

    Total calculated
    $0
    Hours/week
    3

  • Dustin Lee

    Executive Committee

    Total calculated
    $0
    Hours/week
    3

  • Joyce Medina

    Executive Committee

    Total calculated
    $0
    Hours/week
    2

  • Vonda Lucero

    Executive Committee

    Total calculated
    $0
    Hours/week
    2

  • Jeff Adams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Ashley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kaylie Banda

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kendra Baxter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wesley Burnett

    Director

    Total calculated
    $0
    Hours/week
    2

  • Judd Campbell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cary Dobbs

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cinda Garcia

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ana Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Logan Hargrove

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tony Hurt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ed Mendez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Austin Reynolds

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robison Sherry

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ashlee Thompson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Withrow

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443189349307389

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