2024-10-23T19:17:09-07:00 2023-12-31 990 2023-01-01 750868320 The West Texas Rehabilitation Center WEST 3257933400 4601 Hartford Abilene TX 79605 Matt Butler CFO 2024-10-23 true 2023 2024-10-15 13:58:12Z Matt Butler 4601 Hartford Abilene TX 79605 56134997 false X www.westtexasrehab.org X 1953 TX 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. 34 34 410 1200 0 10002754 30351150 21872668 22509646 44943 48959 621062 161442 32541427 53071197 0 0 21842323 24193504 0 645825 9536929 8932149 31379252 33125653 1162175 19945544 24974951 45452792 4693544 5207645 20281407 40245147 X To improve the quality of life of those we serve regardless of financial circumstance. false false 9335518 7892967 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 39,977 days of care were provided. 5810828 3934476 WTRC provides physical therapy services to patients with a wide variety of injuries and birth defects. During the year, 6,975 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. 3663822 2486980 WTRC provides occupational therapy services to patients with a wide variety of injuries and birth defects. During the year, 2,451 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. 8470714 8195223 27280882 true true false false false false false false false false true false false false true false false true false false false false false false true true false false false true false false false false false false true false true true false false false true false false false true 140 1 true 410 true false false false false false false false 0 false false false false false false false X 34 34 true false false false true false false true true false false false true true true true true true false false X Matt Butler 3257933400 4601 Hartford Abilene TX 79605 Stephen Martin President & CEO 37.00 3.00 X 294164 0 26447 Scott Jameson COO 40.00 0.00 X 196179 0 22473 Chuck Rodgers VP - Planned Giving 4.00 36.00 158452 0 19628 Chad Hirt VP - Planned Giving 4.00 36.00 152357 0 17978 Tim Childs CFO 32.00 8.00 X 140751 0 27675 Angie Lane Director - Hospice 40.00 0.00 144036 0 17755 Jessica Bailey VP HR 40.00 0.00 X 143359 0 17023 James Hughes Controller 40.00 0.00 119132 0 27138 Jason Weaver VP -Planned Giving 20.00 20.00 126802 0 16964 Cynthia Love Advocate 40.00 0.00 129747 0 12710 Dwain Klosterman Dir- Adult Therapy 40.00 0.00 128920 0 6044 Matt Butler CFO 32.00 8.00 X 95461 0 10714 Dr Jay Capra Med Director 1.00 1.00 X 3563 0 0 Darrin Black Director 1.00 1.00 X 0 0 0 Corey Peddy Director 1.00 0.00 X 0 0 0 David Ballard Director 1.00 0.00 X 0 0 0 John Berry Director 1.00 2.00 X 0 0 0 Kelly McCarty Director 1.00 0.00 X 0 0 0 Bill Schumacher Director 1.00 1.00 X 0 0 0 James Skinner Vice Chairman 1.00 1.00 X X 0 0 0 Lori Davis Director 1.00 0.00 X 0 0 0 Gary Decker Director 1.00 1.00 X 0 0 0 Ikie Taylor Director 1.00 1.00 X 0 0 0 Hunter Hanner Director 1.00 0.00 X 0 0 0 Steven Ezzell Director 1.00 1.00 X 0 0 0 Allan Frizzell Director 1.00 1.00 X 0 0 0 Jay Hardaway Director 1.00 0.00 X 0 0 0 Olan Beard Director 1.00 1.00 X 0 0 0 Ralph Heaven MD Director 1.00 0.00 X 0 0 0 Mitch Heidenheimer Director 1.00 1.00 X 0 0 0 Bob Helmers Director 1.00 1.00 X 0 0 0 Steve Smith Chairman 2.00 1.00 X X 0 0 0 Tracy Howle Director 1.00 1.00 X 0 0 0 Dr Roberta Kalafut Director 1.00 1.00 X 0 0 0 Fred Key Director 1.00 1.00 X 0 0 0 Jay Lawrence Director 1.00 1.00 X 0 0 0 Rick Mantooth Director 1.00 1.00 X 0 0 0 Brendan Messenger Director 1.00 1.00 X 0 0 0 Justin Moss Director 1.00 0.00 X 0 0 0 David Stinnett Director 1.00 0.00 X 0 0 0 Faye Smith Treasurer 1.00 1.00 X X 0 0 0 Camille Yale Director 1.00 1.00 X 0 0 0 Jeff Upp Director 1.00 1.00 X 0 0 0 Tiffany Wagstaff Secretary 1.00 1.00 X X 0 0 0 Whitney Windham Director 1.00 0.00 X 0 0 0 Shea Woodard-Hall Director 1.00 0.00 X 0 0 0 1832923 222549 22 false true false HKS Inc 350 N St Paul St Suite 100 DALLAS TX 75201 Construction 1968626 Shannon Clinic 120 E Beauregard San Angelo TX 76903 Medical services 292362 HMW Ventures 217 Old Coleman Highway Abilene TX 79602 Construction 417025 NS Construction Inc 3920 S Jackson Street San Angelo TX 76903 Construction 200871 Basic IDIQ Inc 2404 Gravel Drive Fort Worth TX 76118 Construction 342268 9 2016441 7869140 45902 20419667 665475 30351150 Patient Service 624310 22509646 22509646 22509646 199734 199734 0 0 59359 59359 59359 59359 229106 61858 229106 212633 -150775 -150775 -150775 2602365 2016441 2613925 -11560 -11560 20075 8136 11939 11939 0 Audiology Rewards 900099 27907 27907 Horticulture Program 900099 1680 1680 Wells Fargo Rebate 900099 70844 70844 1273 1273 101704 53071197 22660309 59738 0 0 0 0 974244 376770 501405 96069 0 18666064 16207275 2055875 402914 799224 613613 169761 15850 2299562 2093773 178596 27193 1454410 1237677 182291 34442 0 398 398 46520 46520 0 0 0 761017 695860 65157 345296 298355 27751 19190 572907 403845 150416 18646 496997 360085 120796 16116 0 695793 344096 347813 3884 328751 263888 63328 1535 0 144312 130641 13551 120 0 0 929875 105819 824056 418327 137617 277909 2801 Medical Supplies 2372299 2372299 Nursing Home Expense 1115297 1115297 Hospital Expense 303069 303069 Credit Card Processing Fees 118498 118498 282793 220903 54825 7065 33125653 27280882 5198946 645825 187284 3553407 2878901 274000 16142488 7446757 6648438 0 0 0 82254 105880 226799 573151 37891424 22876458 12789104 15014966 3262373 0 0 0 602630 639311 24974951 45452792 3705383 4241697 988161 965948 4693544 5207645 X 19463899 18743754 817508 21501393 20281407 40245147 24974951 45452792 X 19945544 18184 12 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356200 356200 22439800 13646820 8792980 372280 205413 166867 8790390 8088962 701428 5932754 935263 4997491 15014966 Projected Benefit Obligation 965948 965948 X true Zachry Associates 500 Chestnut Ste 2000 Abilene TX 79602 Telethon false 499562 10000 489562 false 499562 10000 489562 TX Telethon 1926844 1378549 548295 37123 43748 120091 1027484 Cattlemen's Roundup 730672 228211 502461 4003 26194 26881 348972 5 1961290 409681 1551609 106315 178158 173965 520991 4618806 2016441 2602365 147441 248100 320937 1897447 2613925 -11560 false false 20075 6945 1191 false 20075 6945 1191 8136 11939 TX false In Texas, the Charitable Raffle Enabling Act permits qualified organizations to conduct raffles. Qualified organizations are not required to register with the state before conducting a raffle. false true false 1.00000 Matt Butler 4601 Hartford Abilene TX 79605 false false X X X false false false false false false false false false Angie Lane Director - Hospice 144036 6888 10867 161791 Chad Hirt VP - Planned Giving 152357 7712 10266 170335 Chuck Rodgers VP - Planned Giving 158452 8081 11547 178080 Jessica Bailey VP HR 143359 5342 11681 160382 Scott Jameson COO 196179 10013 12460 218652 Stephen Martin President & CEO 294164 14868 11579 320611 Tim Childs CFO 140751 4176 23499 168426 Kelly Martin Officer spouse 63401 Wages false Stan Bailey Officer spouse 44381 Wages false X 1 5000 FMV X 10 229106 FMV X Event(s) Donation 1 7202 FMV X Event(s) Donation 1 8280 FMV X Event(s) Donation 1 5500 FMV X Event(s) Donation 1 3500 FMV X Event(s) Donation 1 4417 FMV X Event(s) Donation 1 3200 FMV X Event(s) Donation 1 5000 FMV X Event(s) Donation 1 5700 FMV 1236 388570 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Speech therapy OTHER PROGRAM SERVICES 5: Audiology services OTHER PROGRAM SERVICES 6: Orthotic and prosthetic services OTHER PROGRAM SERVICES 7: All other patient services OTHER PROGRAM SERVICES 8: Employer Services Form 990, Part VI, Section A, Line 2 Steven Ezzell, Director, and Charles Ezzell, Foundation Trustee, - Family relationshipFred Key, Director, and Rick Mantooth, Director - Business relationship Form 990, Part VI, Section A, Line 6 The West Texas Rehabilitation Center is organized as a non-profit corporation. All members are members of the governing body and all members are elected by the governing body. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and approved by the CEO, CFO, and controller of the organization prior to its filing. The Form 990 is made available to the chairperson(s) and trustees prior to its filing. Form 990, Part VI, Section B, Line 12c Compliance is monitored and enforced through trustee meetings. It is requested and encouraged that trustees and key employees review and sign a conflict of interest statement annually. Form 990, Part VI, Section B, Line 15a The salary of the CEO of the organization is determined by a committee of the Executive committee. The committee reviews the CEO salary annually, and they use a compensation survey for medical facilities to determine a fair and reasonable salary. Form 990, Part VI, Section C, Line 19 All policies and financial statements are available to the general public upon request. Form 990, Part XI, Line 9 Rounding = $12 West TX Rehabilitation Center Foundation 4601 Hartford Abilene TX 79605 756059517 Support organization TX 501 (c)(3) 11 Type 1 N/A false Retarded Childrens Development Center 4601 Harford Abilene TX 79605 751043596 Inactive entity TX 501 (c)(3) 9 N/A false false false true false false false false false false false false false false false false false true false true West TX Rehabilitation Center Foundation c 7869140 Cash West TX Rehabilitation Center Foundation q 697415 Cash West TX Rehabilitation Center Foundation s 7000 Cash