2026-02-11T13:45:20-06:00 2025-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-10-01 751074255 DORA ROBERTS REHABILITATION CENTER DORA 4322673806 306 W 3RD STREET BIG SPRING TX 79720 KIM PHINNEY PRESIDENT 4322673806 2026-01-17 1 1 MATT R WILLIS P00419741 8067473806 2026-01-17 X 2024 2025-03-06 01:10:19Z MICHELLE GROVE 306 W 3RD STREET BIG SPRING TX 79720 12955707 0 X WWW.MYDRRC.COM X 1961 TX OUTPATIENT REHABILITATION SERVICES TO THOSE IN NEED REGARDLESS OF ONE'S ABILITY TO PAY. 11 11 26 11 0 0 30 20 903412 809505 2009837 3369643 11630615 7915371 14543894 12094539 1412813 27282 0 0 1407831 1180117 0 0 0 697705 1362251 3518349 2569650 11025545 9524889 127087241 113308939 0 0 127087241 113308939 TO PROVIDE OUTPATIENT REHABILITATION SERVICES TO THOSE IN NEED REGARDLESS OF ONE'S ABILITY TO PAY. 0 0 2264725 27282 809505 TO PROVIDE PHYSICAL REHABILITATION, WELLNESS, AND SPEECH THERAPY SERVICES TO 3,084 PATIENTS WITH 12,853 VISITS. 2264725 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X MICHELLE GROVE 4322673806 306 W 3RD STREET BIG SPRING TX 79720 KIM PHINNEY PRESIDENT 0.30 0.10 X X 0 0 0 ROBIN RITCHEY SECRETARY/TREASURER 0.50 0.10 X X 0 0 0 JOHN-MICHAEL LEGGETT VICE PRESIDENT 0.30 0.10 X X 0 0 0 CASSIE CAUDILL DIRECTOR 0.30 0.10 X 0 0 0 DEREK WASH DIRECTOR 0.30 0.10 X 0 0 0 JASON BECK DIRECTOR 0.30 0.10 X 0 0 0 SHONDA FOLSOM DIRECTOR 0.30 0.10 X 0 0 0 COLBY HIRT DIRECTOR 0.30 0.10 X 0 0 0 ROBERT WASH DIRECTOR 0.30 0.10 X 0 0 0 JEFFREY PEREZ DIRECTOR 0.30 0.10 X 0 0 0 MICHAEL BROOKS DIRECTOR 0.30 X 0 0 0 MICHELLE GROVE EXECUTIVE DIRECTOR 40.00 X 123311 0 20961 JASON SIMS DIRECTOR OF REHAB 40.00 X 178826 0 26078 TOBIN KEEL PHYSICAL THERAPIST 40.00 X 105244 0 19244 LACY MCMURTREY PHYSICAL THERAPIST 40.00 X 111734 0 21131 519115 0 87414 4 0 1 0 COTTON BLEDSOE TIGHE & DAWSON PC 500 W ILLINOIS STE 300 MIDLAND TX 79702 LEGAL SERVICES 210938 1 20 20 TREATMENT FEES 621400 809505 809505 809505 2881801 2881801 7913901 7913901 1470 0 1470 1470 1470 1349010 861168 487842 487842 487842 12094539 809505 0 11285014 X 7042 7042 20240 20240 144272 114134 30138 886980 701713 185267 60798 57290 3508 9496 8946 550 78571 74037 4534 210938 198767 12171 13750 12957 793 444566 418901 25665 13170 12411 759 6577 6197 380 149633 140995 8638 9780 9215 565 5227 5227 130316 122793 7523 83605 78779 4826 MINERAL TAXES 161956 152607 9349 MISCELLANEOUS 89520 86937 2583 SUPPLIES 41190 38813 2377 DUES AND SUBSCRIPTIONS 1243 1171 72 780 780 2569650 2264725 304925 0 1448408 1905200 66631594 78300840 136355 118304 72992 6441 2705019 1427056 1344051 1277963 57453841 31700191 127087241 113308939 0 0 X 120357755 105547566 6729486 7761373 127087241 113308939 127087241 113308939 9524889 -23303191 0 X X 0 1 X 1 0 X 6729486 1756051 724164 7761373 4613234 2605692 489440 6729486 3632839 1266617 286222 4613234 5562158 -1654081 275238 3632839 4235138 1560128 233108 5562158 1.00000 0 0 129150 129150 2020168 1011161 1009007 555701 415895 139806 1277963 OIL AND GAS MINERAL INTERESTS 31700191 F 31700191 X -11208652 -23303191 -23303191 12094539 0 12094539 2569650 0 2569650 0 2569650 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS TO BE USED FOR THE WELFARE AND DEVELOPMENT OF THE CENTER. THIS INCOME MAY BE USED BY THE CENTER FOR GENERAL PURPOSES OR IN SUCH A MANNER AS THE BOARD OF DIRECTORS SHALL DETERMINE. THE PRINCIPAL OF THE ENDOWMENT MAY NOT BE USED FOR OPERATING OR NORMAL CAPITAL EXPENDITURES OF THE CENTER. PART X, LINE 2: THE CENTER HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. 0 GREATER BIG SPRING ROTARY CLUB PO BOX 811 BIG SPRINGS TX 79721 751565905 501(C)(4) 5000 0 PINTS FOR POLIO FUNDRAISER FOR GLOBAL POLIO ERADICATION 1 CASH GIFTS TO THE GRADUATING SENIORS OF HOWARD COUNTY TX 368 20240 X X X X X 0 0 0 0 0 0 0 0 0 JASON SIMS DIRECTOR OF REHAB 178826 0 0 0 0 0 16669 0 9409 0 204904 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ROBERT WASH AND DEREK WASH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE ASSIGNED BY THE BOARD OF DIRECTORS USES A COMPENSATION SURVEY FROM MGMA AND THE IRS FORM 990 OF OTHER SIMILAR ORGANIZATIONS WHEN SETTING THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD AS A WHOLE APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. BASED ON THE IRS DEFINITIONS OF OFFICERS AND KEY EMPLOYEES THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE OF THE ORGANIZATION THAT IS CONSIDERED AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE FOR VIEWING THEIR ORGANIZING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS. THESE ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE IN BIG SPRING, TX. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 418,901. MANAGEMENT AND GENERAL EXPENSES 25,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444,566. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ROBERTS REHABILITATION CENTER ACTIVITIES CORPORATION 306 W 3RD STREET BIG SPRING TX 79720 752561745 INACTIVE TX 501(C)(3) LINE 12A, I DORA ROBERTS REHABILITATION CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0