NonprofitsNorth Texas Rehabilitation Center

Health Care

North Texas Rehabilitation Center

WICHITA FALLS, TX

Total revenue

$5.0M

Total expenses

$5.0M

Net assets

$2.9M

Grants received

$5.4M

27 grants

EIN

751053631

Tax year

2023

Mission

Rehabilitation services

Programs

11 programs

Physical therapy - to provide therapy for persons age 17 and above with physical disabilities.

Expenses: $1.5M

Child Achievement Program - to provide therapy for children up to the age of 17.

Expenses: $824K

Occupational therapy - to provide therapy for persons with physical disabilities to help them attain basic living skills.

Expenses: $260K

Aquatics

Expenses: $134K

Communications - to provide speech/language therapy to both children and adults to enable them to reach basic living skills

Expenses: $67K

Program support services:

Business office

Expenses: $608K

Medical records

Expenses: $67K

Social services

Expenses: $2K

Maintenance

Expenses: $125K

Program administration

Expenses: $83K

Financials

FY 2023

Revenue

Contributions & grants$2.1M
Program service revenue$2.9M
Investment income
Other revenue$6K
Total revenue$5.0M

Expenses

Grants paid
Salaries & benefits$3.6M
Fundraising$285K
Other expenses$1.4M
Total expenses$5.0M
Total assets$3.4M
Net assets$2.9M

People

31 listed

NameRoleCompensation

Sandra Ross

President

Board

$122K

40 hrs/wk

Sheila Moeller

Chief Financial Officer

Board

$74K

40 hrs/wk

Greg Johnson

Director

Board

1 hrs/wk

Anne Smith Jeffus

Director

Board

1 hrs/wk

Brent Hillery

Director

Board

1 hrs/wk

David Springer

Director

Board

1 hrs/wk

David Litteken

Director

Board

1 hrs/wk

David Welch

Director

Board

1 hrs/wk

Wilson Scaling

Life Director

Board

1 hrs/wk

Tom B Medders III -Bryant

Life Director/Treasurer

Board

1 hrs/wk

Brian Humpert

Director

Board

1 hrs/wk

Lola Pitzer

Director

Board

1 hrs/wk

Eric Reed

Director

Board

1 hrs/wk

Lauren Johnson

Secretary

Board

1 hrs/wk

Darrell Adams

Director

Board

1 hrs/wk

Lisa Workman

Director

Board

1 hrs/wk

Dr Chandler Harvey

Director/Medical Advisor

Board

1 hrs/wk

Linda Hanger

Vice Chairman

Board

1 hrs/wk

Hank Anderson

Director

Board

1 hrs/wk

John DeVilbiss

Director

Board

1 hrs/wk

Dale Harvey

Director

Board

1 hrs/wk

Cullen Medders

Director

Board

1 hrs/wk

Suzanne Robertson

Director

Board

1 hrs/wk

Ann Scaling

Director

Board

1 hrs/wk

Sandy Hampton

Director

Board

1 hrs/wk

Kevin McAlister

Director

Board

1 hrs/wk

Ford Swanson

Director

Board

1 hrs/wk

Lee Murchison

Director

Board

1 hrs/wk

Richelle Sons

Director

Board

1 hrs/wk

Brandon Anderson

Chairman

Board

1 hrs/wk

Dana Daniels

Director of Programs

Staff

$105K

40 hrs/wk

Grants received

Showing 27 of 27

FromAmountPurposeYear
$60K
Health, Medical
2024
$26K
GENERAL OPERATIONS.
2024
$1.1M
Operating expenditures
2023
$119K
Operating expenditures
2023
$16K
Health, Medical
2023
$10K
OPERATIONS
2023
$675K
Operating expenditures
2022
$100K
Operating expenditures
2022
$85K
FUNDING CENTER'S OUTPATIENT THERAPY PROGRAM
2022
$21K
HEALTH SERVICES
2022
$13K
Health, Medical
2022
$10K
GENERAL OPERATIONS.
2022
$10K
GENERAL OPERATIONS.
2022
$375K
Operating expenditures
2021
$221K
Pool Dehumidification System Replacement 2020-2021
2021
$65K
GENERAL OPERATIONS
2021
$65K
GENERAL OPERATIONS.
2021
$64K
Operating expenditures
2021
$63K
FUNDING CENTER'S OUTPATIENT THERAPY PROGRAM
2021
$122K
Pool Repairs
2020
$48K
FUNDING CENTER'S OUTPATIENT THERAPY PROGRAM
2020
$45K
Operating expenditures
2020
$825K
Operating expenditures
2019
$38K
Operating expendituresOperating expenditures
2018
$1.2M
Operating expenditures
2017
$45K
Operating expendituresOperating expenditures
2017

Funded by

$5.4M from 10 funders · 27 grants · 2017–2024

North Texas Rehabilitation Foundation

$4.1M · 5 grants · 2017–2023

Roundup Cowboys Association

$412K · 6 grants · 2017–2023

The Priddy Foundation

$221K · 1 grant · 2021

Madge B & Felix H Watson Foundation

$196K · 3 grants · 2020–2022

James N Mccoy Foundation

$176K · 5 grants · 2021–2024

J S Bridwell Foundation

$122K · 1 grant · 2020

Wichita Falls Area Community

$89K · 3 grants · 2022–2024

Stanley Grover Charitable Trust

$25K · 1 grant · 2024

Details

EIN751053631
NTEE codeE50Z
Subsection03
Ruling date1989-05
Formed1948
Employees84
Volunteers50
NORTH TEXAS REHABILITATION CENTER — Mission, Financials & Grants Received | Grantivo