2024-08-27T11:04:46-04:00 2022-12-31 200103633 Joseph E Madden CPA 609 West Main St Denison TX 75020 990 2022-01-01 751094322 The Rehabilitation Center REHA 1216 Hillcrest Sherman TX 75092 Cassandra Bergland Executive Direc 9038937457 2024-08-12 true Joseph E Madden CPA P00182432 9034651040 X 2022 2024-08-08 14:25:15Z 839823 false X www.trcsherman.com X 1950 TX Provides occupational, physical, and speech therapies. 8 8 18 0 0 242729 566265 23829 7000 839823 0 0 650436 0 0 158373 808809 31014 1039181 844344 24920 29296 1014261 815048 Provides occupational, physical, and speech therapies. false false 641508 The Center continues to meet the needs of the community through services including occupational, physical and speech therapies, a sensory integration clinic, and an array of support and adjunct services. 641508 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false TX X Cassandra Bergland 9038937457 1216 Hillcrest Sherman TX 75092 X Ashley Sims Director 2.00 0.00 X 0 0 0 Rayce Guess Director 2.00 0.00 X 0 0 0 Bryan Glass Director 2.00 0.00 X 0 0 0 Blake Utter Director 2.00 0.00 X 0 0 0 Cort Myrick President 5.00 0.00 X 0 0 0 Daniel Worrell Treasurer 5.00 0.00 X 0 0 0 Kathleen Daniel Secretary 2.00 0.00 X 0 0 0 Josh Stevenson Past President 2.00 0.00 X 0 0 0 Cassandra Bergland Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 242729 242729 Phyiscal Therapy Income 621400 566265 566265 566265 23829 23829 7000 7000 7000 7000 Miscellaneous Income 621400 839823 597094 0 0 591493 473194 118299 4340 3472 868 54603 43682 10921 20966 20966 489 489 10236 8189 2047 14434 11547 2887 5927 5927 8275 8275 8198 6558 1640 Contract Services 10312 10312 AR Processer 43765 43765 Program Supplies 2409 2409 Repairs and Maintenance 24379 19503 4876 8983 4186 4797 808809 641508 167301 0 230483 246143 64993 67498 778816 672674 104911 106142 638794 424561 1039181 844344 6096 10472 18824 18824 24920 29296 X 1014261 815048 1014261 815048 1039181 844344 31014 -237953 7726 0 X true X true X true false X 591593 100909 179204 333708 242729 1448143 281772 410676 298351 498352 566265 2055416 873365 511585 477555 832060 808994 3503559 3503559 89521 49288 37811 50429 23829 250878 89521 49288 37811 50429 23829 250878 962886 560873 515366 882489 832823 3754437 0.93320 0.92760 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52272 52272 635199 635199 91345 91345 672674 -672674 106142 Accrued Wages Payable 5739 Accrued Vacation Payable 13085 18824 601870 -237953 -237953 839823 839823 808809 808809 808809 Form 990 governing body review Part VI line 11 Documents are reviewed by the board of directors. Conflict of interest policy compliance Part VI line 12c The Board of Directors monitors and enforces compliance with conflict of interst policies. CEO executive director top management comp Part VI line 15a The Board of Directors reviews the executive directors and key employees performance and approves the compensation. Governing documents etc available to public Part VI line 19 Documents are available for inspection during normal business hours.