NonprofitsThe West Texas Rehabilitation Center

Health Care

The West Texas Rehabilitation Center

ABILENE, TX

Total revenue

$39.3M

Total expenses

$35.0M

Net assets

$44.5M

Grants received

$7.9M

94 grants

EIN

750868320

Tax year

2024

Mission

WTRC is a provider of physical, occupational, and speech therapy; prosthetics; orthotics; audiology services and hospice care. WTRC has facilities in Abilene, San Angelo, and Ozona which treat more than 500 patients each day.WTRC's Neighbor helping Neighbor philosophy assures that patients are treated regardless of their ability to pay.

Programs

7 programs

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: $6.1M

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: $4.0M

Orthotic and prosthetic services

Expenses: $2.9M

Speech therapy

Expenses: $2.7M

Audiology services

Expenses: $1.7M

Employer Services

Expenses: $943K

All other patient services

Expenses: $512K

Financials

FY 2024

Revenue

Contributions & grants$15.3M
Program service revenue$23.3M
Investment income$355K
Other revenue$332K
Total revenue$39.3M

Expenses

Grants paid
Salaries & benefits$25.9M
Fundraising$1.0M
Other expenses$9.1M
Total expenses$35.0M
Total assets$48.0M
Net assets$44.5M

People

46 listed

NameRoleCompensation

Stephen Martin

President & CEO

Board

$313K

37 hrs/wk

Scott Jameson

COO

Board

$223K

40 hrs/wk

Matt Butler

CFO

Board

$217K

32 hrs/wk

Jessica Bailey

VP HR

Board

$162K

40 hrs/wk

Woody Gilliland

President - Fdn

Board

$14K

0

Dr Jay Capra

Med Director

Board

$3K

1 hrs/wk

Allan Frizzell

Director

Board

1 hrs/wk

Jay Hardaway

Director

Board

1 hrs/wk

Olan Beard

Director

Board

1 hrs/wk

Ralph Heaven MD

Director

Board

1 hrs/wk

Mitch Heidenheimer

Director

Board

1 hrs/wk

Bob Helmers

Director

Board

1 hrs/wk

Steve Smith

Chairman

Board

2 hrs/wk

Tracy Howle

Director

Board

1 hrs/wk

Dr Roberta Kalafut

Director

Board

1 hrs/wk

Fred Key

Director

Board

1 hrs/wk

Jay Lawrence

Director

Board

1 hrs/wk

Rick Mantooth

Director

Board

1 hrs/wk

Brendan Messenger

Director

Board

1 hrs/wk

Justin Moss

Director

Board

1 hrs/wk

David Stinnett

Director

Board

1 hrs/wk

Faye Smith

Treasurer

Board

1 hrs/wk

Camille Yale

Vice Chairman

Board

1 hrs/wk

Jeff Upp

Director

Board

1 hrs/wk

Tiffany Wagstaff

Secretary

Board

1 hrs/wk

Whitney Windham

Director

Board

1 hrs/wk

Shea Woodard-Hall

Director

Board

1 hrs/wk

Darrin Black

Director

Board

1 hrs/wk

Corey Peddy

Director

Board

1 hrs/wk

David Ballard

Director

Board

1 hrs/wk

John Berry

Director

Board

1 hrs/wk

Kelly McCarty

Director

Board

1 hrs/wk

Bill Schumacher

Director

Board

1 hrs/wk

James Skinner

Director

Board

1 hrs/wk

Lori Davis

Director

Board

1 hrs/wk

Gary Decker

Director

Board

1 hrs/wk

Ikie Taylor

Director

Board

1 hrs/wk

Hunter Hanner

Director

Board

1 hrs/wk

Steven Ezzell

Director

Board

1 hrs/wk

Chuck Rodgers

VP - Planned Giving

Staff

$172K

4 hrs/wk

Chad Hirt

VP - Planned Giving

Staff

$162K

4 hrs/wk

Angie Lane

Director - Hospice

Staff

$149K

40 hrs/wk

Cynthia Love

Advocate

Staff

$134K

40 hrs/wk

Dwain Klosterman

Dir- Adult Therapy

Staff

$131K

40 hrs/wk

Jason Weaver

VP -Planned Giving

Staff

$130K

20 hrs/wk

Robb Walker

Dir - O&P

Staff

$125K

40 hrs/wk

Independent contractors

Basic IDIQ Inc

Construction

$2.1M

Shannon Clinic

Medical Director Fees

$295K

Camp Digital Inc

Telethon production

$193K

Wellsky Corporation

EMR Software

$185K

Dr Walter Day

Medical Director Fees

$173K

Grants received

Showing 94 of 94

FromAmountPurposeYear
$125K
Operations
2024
$50K
WEST TEXAS REHABILITATION CENTER IS DEDICATED TO SERVING THE CONCHO VALLEY AND BIG COUNTRY THROUGH OUTPATIENT REHABILITATIVE AND HOSPICE CARE.
2024
$24K
FOR ITEMS ON THE ABILENE PEDIATRIC WISH LIST THAT INCLUDES GRIPABLE PLATFORM FOR HAND AND ARM FUNCTIONS; ENABLING DEVICE KIT FOR VISUALLY IMPAIRED; PEDIATRICS NEOFECT DIGITAL SMART PEGBOARD; JUST FOR KIDS WHOLE BODY VIBRATION PLATE; MUSICAL TOUCH WALL FOR PEDIATRIC THERAPY; AND TWO SECTION PEDIATRIC TREATMENT TABLES
2024
$13K
GENERAL OPERATIONS
2024
$13K
SUPPORT CAST FOR KIDS
2024
$8K
HEALTH, GENERAL
2024
$5K
Charitable Benefit
2024
$2K
PEDIATRIC'S DONATION
2024
$1K
WILLIAD JORDON MEMORIAL FUND
2024
$1.3M
PROGRAM SUPPORT
2023
$500K
HOSPICE OF SAN ANGELO IN-HOSPITAL HOSPICE UNIT
2023
$250K
FOR OPERATIONS
2023
$100K
Operations
2023
$51K
GENERAL OPERATING
2023
$19K
GENERAL OPERATIONS
2023
$15K
Operating expenditures
2023
$11K
SUPPORT CAST FOR KIDS
2023
$5K
Charitable Benefit
2023
$5K
GENERAL OPERATING
2023
$3K
WILLIAD JORDON MEMORIAL FUND
2023
$3K
WILLIAD JORDON MEMORIAL FUND
2023
$2K
UNRESTICTED
2023
$2K
GOLF CLASSIC
2023
$1K
EMPLOYEE HELPING HANDS GRANT
2023
$248
PEDIATRIC'S DONATION
2023
$300K
GENERAL SUPPORT
2022
$100K
CAMP REHAB PROPERTY IMPROVEMENTS
2022
$79K
PROGRAM SUPPORT
2022
$56K
GENERAL OPERATING
2022
$30K
FOR OPERATIONS
2022
$27K
GENERAL OPERATIONS
2022
$27K
GENERAL OPERATIONS
2022
$13K
Operating expenditures
2022
$2K
UNRESTICTED
2022
$2K
GOLF CLASSIC
2022
$500
WILLIAD JORDON MEMORIAL FUND
2022
$187K
PROGRAM SUPPORT
2021
$59K
SHADE STRUCTURE FOR PEDIATRIC PLAYGROUND
2021
$45K
GENERAL OPERATING
2021
$25K
FOR OPERATIONS
2021
$21K
GENERAL OPERATIONS
2021
$10K
Renovate property for camp area for children.
2021
$8K
Operating expenditures
2021
$7K
PEDIATRIC'S DONATION
2021
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$2K
UNRESTICTED
2021
$2K
WILLIAD JORDON MEMORIAL FUND
2021
$2K
WILLIAD JORDON MEMORIAL FUND
2021
$1K
Program Support
2021
$750
TO HELP REHABILITATE INDIVIDUALS.
2021
$1M
CONSTRUCTION OF A BUILDING TO HOUSE ALL PROGRAMS ON ONE CAMPUS
2020
$500K
HUMAN SERVICES
2020
$168K
GENERAL OPERATIONS
2020
$150K
PURCHASE BERTEC CDP/IVR EQUIPMENT FOR SAN ANTONIO LOCATION
2020
$50K
GENERAL OPERATING
2020
$25K
GENERAL SUPPORT
2020
$22K
GENERAL SUPPORT
2020
$20K
FOR OPERATIONS
2020
$12K
GENERAL OPERATIONS
2020
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
SUPPORT CAST FOR KIDS
2020
$2K
UNRESTICTED
2020
$2K
GOLF CLASSIC
2020
$2K
GOLF CLASSIC
2020
$200
MATCHING EMPLOYEE DONATION
2020
Rehab Center
2020
$800K
NEW BUILDING TO CONSOLIDATE SAN ANGELO HOSPICE
2019
$111K
GENERAL OPERATIONS
2019
$104K
HUMAN SERVICES
2019
$7K
For grant recipient's exempt purposes
2019
$328K
HUMAN SERVICES
2018
$71K
HUMAN SERVICES
2018
$44K
GENERAL OPERATING
2018
$12K
Operating expendituresOperating expenditures
2018
$10K
GENERAL OPERATIONS
2018
$1K
VSA CATALYST GRANT
2018
$750
TO HELP REHABILITATE INDIVIDUALS.
2018
$62K
GENERAL OPERATIONS
2017
$14K
Operating expendituresOperating expenditures
2017

Funded by

$7.9M from 36 funders · 94 grants · 2017–2024

Community Foundation Of Abilene

$1.9M · 6 grants · 2017–2023

San Angelo Area Foundation

$1.7M · 10 grants · 2018–2024

San Angelo Health Foundation

$1.6M · 3 grants · 2020–2023

Je And Le Mabee Foundation Inc

$800K · 1 grant · 2019

Robert J And Edith K Schumacher

$325K · 2 grants · 2020–2022

Jm Parker Foundation

$325K · 4 grants · 2020–2023

Cator Family Endowment Fund

$246K · 5 grants · 2018–2023

Broughton Foundation Trust

$225K · 2 grants · 2023–2024

Details

EIN750868320
NTEE codeE240
Subsection03
Ruling date1960-10
Formed1953
Employees443
Volunteers1200
THE WEST TEXAS REHABILITATION CENTER — Mission, Financials & Grants Received | Grantivo