Skip to content
Nonprofiteer
← THE WEST TEXAS REHABILITATION CENTER

Form 990 for tax year 2022

Filed by THE WEST TEXAS REHABILITATION CENTER.

Totals

Total revenue
$32,541,427
Total expenses
$31,379,252
Contributions and grants received
$10,002,754
Grants paid
$0
Program services expenses (Part IX)
$25,658,289
Management and general expenses
$5,111,871
Fundraising expenses
$609,092
Program service expenses (Part III)
$25,658,289

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Stephen Martin

    President & CEO

    Total calculated
    $295,474
    From this org
    $270,251
    From related orgs
    $0
    Other
    $25,223
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $270,251
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,210
    Nontaxable benefits
    $12,013
    Filer's total
    $295,474

  • Tim Childs

    CFO

    Total calculated
    $228,015
    From this org
    $197,903
    From related orgs
    $0
    Other
    $30,112
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $197,903
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,732
    Nontaxable benefits
    $24,380
    Filer's total
    $228,015

  • Scott Jameson

    COO

    Total calculated
    $206,104
    From this org
    $184,155
    From related orgs
    $0
    Other
    $21,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,155
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,734
    Nontaxable benefits
    $12,215
    Filer's total
    $206,104

  • Chad Hirt

    VP- Planned Giving

    Total calculated
    $166,151
    From this org
    $148,678
    From related orgs
    $0
    Other
    $17,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,678
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,256
    Nontaxable benefits
    $10,217
    Filer's total
    $166,151

  • Angie Lane

    Director - Hospice

    Total calculated
    $164,585
    From this org
    $147,440
    From related orgs
    $0
    Other
    $17,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,440
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,073
    Nontaxable benefits
    $11,072
    Filer's total
    $164,585

  • Chuck Rodgers

    VP- Planned Giving

    Total calculated
    $162,915
    From this org
    $143,975
    From related orgs
    $0
    Other
    $18,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,975
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,096
    Nontaxable benefits
    $11,844
    Filer's total
    $162,915

  • Jessica Bailey

    VP HR

    Total calculated
    $150,384
    From this org
    $133,546
    From related orgs
    $0
    Other
    $16,838
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,546
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,151
    Nontaxable benefits
    $11,687
    Filer's total
    $150,384

  • Dwain Klosterman

    Dir- Adult Therapy

    Total calculated
    $132,812
    From this org
    $126,920
    From related orgs
    $0
    Other
    $5,892
    Hours/week
    40

  • Cynthia Love

    Advocate

    Total calculated
    $131,909
    From this org
    $119,199
    From related orgs
    $0
    Other
    $12,710
    Hours/week
    40

  • Dr Jay Capra

    Med Director

    Total calculated
    $5,850
    From this org
    $5,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Darrin Black

    Director

    Total calculated
    $0
    Hours/week
    1

  • Corey Peddy

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Ballard

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Berry

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kelly McCarty

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Schumacher

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Skinner

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lori Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Decker

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ikie Taylor

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hunter Hanner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steven Ezzell

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Allan Frizzell

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jay Hardaway

    Director

    Total calculated
    $0
    Hours/week
    1

  • Olan Beard

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ralph Heaven MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mitch Heidenheimer

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Helmers

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Smith

    Chairman

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tracy Howle

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Roberta Kalafut

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Fred Key

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jay Lawrence

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Mantooth

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brendan Messenger

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Stinnett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Faye Smith

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Upp

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tiffany Wagstaff

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Whitney Windham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shea Woodard-Hall

    Director

    Total calculated
    $0
    Hours/week
    1

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 — 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202302979349300310

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.