Nonprofit · EIN 75-0868320
THE WEST TEXAS REHABILITATION CENTER
Tax-exempt · ABILENE, TX 79605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $39,306,373 | $35,011,053 | $4,295,320 | $48,020,381 | $3,479,914 | $44,540,467 |
| December 31, 2023 | 990 | $53,071,197 | $33,125,653 | $19,945,544 | $45,452,792 | $5,207,645 | $40,245,147 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,312,933
- of which government grants
- $48,615
- Program service revenue
- $23,306,947
- Investment income
- $354,688
- Net rental income
- $59,359
- Net gain from sales of assets
- $26,460
- Net income from fundraising events
- -$46,848
- Net income from gaming
- $1,984
- Other revenue
- $331,805
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,399,409
- Other salaries and wages
- $19,352,251
- Salaries, compensation and benefits (total)
- $25,886,468
- Professional fundraising fees
- $0
- Legal fees
- $48,752
- Accounting fees
- $51,941
- Occupancy
- $713,597
- Travel
- $328,363
- Depreciation
- $892,423
- Program services (functional)
- $28,578,652
- Management and general (functional)
- $5,427,025
- Fundraising (functional)
- $1,005,376
Balance sheet and other
- Total assets, start of year
- $45,452,792
- Total assets, end of year
- $48,020,381
- Total liabilities, end of year
- $3,479,914
- Net assets, end of year
- $44,540,467
- Land, buildings and equipment
- $15,194,051
- Publicly traded securities
- $12,343,831
- Net assets without donor restrictions
- $20,705,836
- Net assets with donor restrictions
- $23,834,631
- Gross receipts
- $42,325,264
- Employees
- 443
- Volunteers
- 1,200
- Year formed
- 1953
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephen Martin | President & CEO Officer | 37 | $313,339 | $33,670 |
| Scott Jameson | COO Officer | 40 | $222,707 | $23,478 |
| Matt Butler | CFO Officer | 32 | $216,605 | $20,059 |
| Chuck Rodgers | VP - Planned Giving | 4 | $171,998 | $19,685 |
| Chad Hirt | VP - Planned Giving | 4 | $161,539 | $18,509 |
| Jessica Bailey | VP HR Officer | 40 | $161,597 | $18,079 |
| Angie Lane | Director - Hospice | 40 | $149,161 | $18,184 |
| Jason Weaver | VP -Planned Giving | 20 | $130,163 | $17,314 |
| Cynthia Love | Advocate | 40 | $134,121 | $12,714 |
| Robb Walker | Dir - O&P | 40 | $125,311 | $16,889 |
| Dwain Klosterman | Dir- Adult Therapy | 40 | $130,600 | $6,076 |
| Woody Gilliland | President - Fdn Officer | 0 | $14,361 | $333 |
| Dr Jay Capra | Med Director Trustee or director | 1 | $3,450 | $0 |
| Darrin Black | Director Trustee or director | 1 | $0 | $0 |
| Corey Peddy | Director Trustee or director | 1 | $0 | $0 |
31 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Ballard | Director Trustee or director | 1 | $0 |
| John Berry | Director Trustee or director | 1 | $0 |
| Kelly McCarty | Director Trustee or director | 1 | $0 |
| Bill Schumacher | Director Trustee or director | 1 | $0 |
| James Skinner | Director Trustee or director, Officer | 1 | $0 |
| Lori Davis | Director Trustee or director | 1 | $0 |
| Gary Decker | Director Trustee or director | 1 | $0 |
| Ikie Taylor | Director Trustee or director | 1 | $0 |
| Hunter Hanner | Director Trustee or director | 1 | $0 |
| Steven Ezzell | Director Trustee or director | 1 | $0 |
| Allan Frizzell | Director Trustee or director | 1 | $0 |
| Jay Hardaway | Director Trustee or director | 1 | $0 |
| Olan Beard | Director Trustee or director | 1 | $0 |
| Ralph Heaven MD | Director Trustee or director | 1 | $0 |
| Mitch Heidenheimer | Director Trustee or director | 1 | $0 |
| Bob Helmers | Director Trustee or director | 1 | $0 |
| Steve Smith | Chairman Trustee or director, Officer | 2 | $0 |
| Tracy Howle | Director Trustee or director | 1 | $0 |
| Dr Roberta Kalafut | Director Trustee or director | 1 | $0 |
| Fred Key | Director Trustee or director | 1 | $0 |
| Jay Lawrence | Director Trustee or director | 1 | $0 |
| Rick Mantooth | Director Trustee or director | 1 | $0 |
| Brendan Messenger | Director Trustee or director | 1 | $0 |
| Justin Moss | Director Trustee or director | 1 | $0 |
| David Stinnett | Director Trustee or director | 1 | $0 |
| Faye Smith | Treasurer Trustee or director, Officer | 1 | $0 |
| Camille Yale | Vice Chairman Trustee or director | 1 | $0 |
| Jeff Upp | Director Trustee or director | 1 | $0 |
| Tiffany Wagstaff | Secretary Trustee or director, Officer | 1 | $0 |
| Whitney Windham | Director Trustee or director | 1 | $0 |
| Shea Woodard-Hall | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 46 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephen Martin | President & CEO Officer | 37 | $294,164 | $26,447 |
| Scott Jameson | COO Officer | 40 | $196,179 | $22,473 |
| Chuck Rodgers | VP - Planned Giving | 4 | $158,452 | $19,628 |
| Chad Hirt | VP - Planned Giving | 4 | $152,357 | $17,978 |
| Tim Childs | CFO Officer | 32 | $140,751 | $27,675 |
| Angie Lane | Director - Hospice | 40 | $144,036 | $17,755 |
| Jessica Bailey | VP HR Officer | 40 | $143,359 | $17,023 |
| James Hughes | Controller | 40 | $119,132 | $27,138 |
| Jason Weaver | VP -Planned Giving | 20 | $126,802 | $16,964 |
| Cynthia Love | Advocate | 40 | $129,747 | $12,710 |
| Dwain Klosterman | Dir- Adult Therapy | 40 | $128,920 | $6,044 |
| Matt Butler | CFO Officer | 32 | $95,461 | $10,714 |
| Dr Jay Capra | Med Director Trustee or director | 1 | $3,563 | $0 |
| Darrin Black | Director Trustee or director | 1 | $0 | $0 |
| Corey Peddy | Director Trustee or director | 1 | $0 | $0 |
| David Ballard | Director Trustee or director | 1 | $0 | $0 |
| John Berry | Director Trustee or director | 1 | $0 | $0 |
| Kelly McCarty | Director Trustee or director | 1 | $0 | $0 |
| Bill Schumacher | Director Trustee or director | 1 | $0 | $0 |
| James Skinner | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Lori Davis | Director Trustee or director | 1 | $0 | $0 |
| Gary Decker | Director Trustee or director | 1 | $0 | $0 |
| Ikie Taylor | Director Trustee or director | 1 | $0 | $0 |
| Hunter Hanner | Director Trustee or director | 1 | $0 | $0 |
| Steven Ezzell | Director Trustee or director | 1 | $0 | $0 |
| Allan Frizzell | Director Trustee or director | 1 | $0 | $0 |
| Jay Hardaway | Director Trustee or director | 1 | $0 | $0 |
| Olan Beard | Director Trustee or director | 1 | $0 | $0 |
| Ralph Heaven MD | Director Trustee or director | 1 | $0 | $0 |
| Mitch Heidenheimer | Director Trustee or director | 1 | $0 | $0 |
| Bob Helmers | Director Trustee or director | 1 | $0 | $0 |
| Steve Smith | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Tracy Howle | Director Trustee or director | 1 | $0 | $0 |
| Dr Roberta Kalafut | Director Trustee or director | 1 | $0 | $0 |
| Fred Key | Director Trustee or director | 1 | $0 | $0 |
| Jay Lawrence | Director Trustee or director | 1 | $0 | $0 |
| Rick Mantooth | Director Trustee or director | 1 | $0 | $0 |
| Brendan Messenger | Director Trustee or director | 1 | $0 | $0 |
| Justin Moss | Director Trustee or director | 1 | $0 | $0 |
| David Stinnett | Director Trustee or director | 1 | $0 | $0 |
| Faye Smith | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Camille Yale | Director Trustee or director | 1 | $0 | $0 |
| Jeff Upp | Director Trustee or director | 1 | $0 | $0 |
| Tiffany Wagstaff | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Whitney Windham | Director Trustee or director | 1 | $0 | $0 |
| Shea Woodard-Hall | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 HARTFORD ST, ABILENE, TX 79605-4603
- Principal officer (990 for 2024)
- Matt Butler, 4601 Hartford, Abilene, TX 79605
- Signed the 990
- Matt Butler, CFO
- Phone
- (325) 793-3400
- Website
- www.westtexasrehab.org
Mission
To improve the quality of life of those we serve regardless of financial circumstance.
Program accomplishments
- WTRC provides hospice services under the dba "Hospice of the Big Country 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 39,128 days of care were provided.Expenses $9,782,473 · revenue $7,391,998
- WTRC provides physical therapy services to patients with a wide variety of injuries and birth defects. During the year, 7,379 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.Expenses $6,104,400 · revenue $4,305,985
- WTRC provides occupational therapy services to patients with a wide variety of injuries and birth defects. During the year, 2,571 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.Expenses $3,978,148 · revenue $2,703,209
- Orthotic and prosthetic servicesExpenses $2,906,449 · revenue $3,721,885
- Speech therapyExpenses $2,663,530 · revenue $2,781,946
- Audiology servicesExpenses $1,688,998 · revenue $1,811,654
- Employer ServicesExpenses $943,096 · revenue $880,873
- All other patient servicesExpenses $511,558 · revenue -$290,603
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0868320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E240)
- Assets (IRS master file)
- $48,020,381
- Income (IRS master file)
- $42,325,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,306,373 | $35,011,053 | $48,020,381 | XML |
| 990 | December 2023 | $53,071,197 | $33,125,653 | $45,452,792 | XML |
| 990 | December 2022 | $32,541,427 | $31,379,252 | $24,974,951 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0868320).
Questions about THE WEST TEXAS REHABILITATION CENTER
- What is the EIN of THE WEST TEXAS REHABILITATION CENTER?
- The employer identification number (EIN) of THE WEST TEXAS REHABILITATION CENTER is 75-0868320.
- Is THE WEST TEXAS REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to THE WEST TEXAS REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WEST TEXAS REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE WEST TEXAS REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WEST TEXAS REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE WEST TEXAS REHABILITATION CENTER?
- The 990 for the year ended December 31, 2024 names Matt Butler.
- Who are the officers and directors of THE WEST TEXAS REHABILITATION CENTER?
- The 990 for the year ended December 31, 2024 lists 46 people; 13 received compensation from the organization, the highest $313,339 (Stephen Martin, President & CEO).
- How much revenue does THE WEST TEXAS REHABILITATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,306,373, expenses of $35,011,053 and total assets of $48,020,381 at year end.
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