Permian Basin Rehabilitation Center For Crippled Children And Adults
- Assets
- $5.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 46
- Location
- Odessa, TX
- Founding
- 04/1969
- Data as of
- 12/2021
- EIN
- 75-0866501
Organization Overview
Permian Basin Rehabilitation Center For Crippled Children And Adults is located in Odessa, TX. The organization was established in 1969. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Permian Basin Rehabilitation Center For Crippled Children And Adults employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Permian Basin Rehabilitation Center For Crippled Children And Adults is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Permian Basin Rehabilitation Center For Crippled Children And Adults generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAKING LIFE BETTER FOR OUR PATIENTS, THEIR FAMILIES, AND OUR COMMUNITY BY PROVIDING HIGH QUALITY AND COMPASSIONATE THERAPY SERVICES TO THE PERMIAN BASIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES FROM SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND AUDIOLOGY. THE CENTER PROVIDED 23,311 SESSIONS OF THERAPY DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Ortega Executive Director | Officer | 40 | $106,708 |
Mary Blain Finance Director | Officer | 40 | $91,179 |
Tammy Montgomery President | OfficerTrustee | 4 | $0 |
D R Nichols Immediate Past President | OfficerTrustee | 4 | $0 |
Ann Volker Vice President | OfficerTrustee | 4 | $0 |
Phyllis Thane Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $846,309 |
| Related organizations | $0 |
| Government grants | $1,022,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $522,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,391,126 |
| Total Program Service Revenue | $2,056,395 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$98,767 |
| Net Income from Gaming Activities | $27,335 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,394,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,887 |
| Compensation of current officers, directors, key employees. | $197,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,903,439 |
| Pension plan accruals and contributions | $74,652 |
| Other employee benefits | $185,352 |
| Payroll taxes | $160,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $25,359 |
| Office expenses | $192,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,396 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,866 |
| Interest | $2,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,874 |
| Insurance | $42,236 |
| All other expenses | $0 |
| Total functional expenses | $3,239,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,231,830 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $575,971 |
| Accounts receivable, net | $112,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,867 |
| Prepaid expenses and deferred charges | $46,300 |
| Net Land, buildings, and equipment | $2,372,525 |
| Investments—publicly traded securities | $572,065 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,912,772 |
| Accounts payable and accrued expenses | $64,615 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $64,615 |
| Net assets without donor restrictions | $5,838,647 |
| Net assets with donor restrictions | $9,510 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,912,772 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Permian Basin Rehabilitation Center For Crippled Children And Adults has recieved totaling $40,184.
| Awarding Organization | Amount |
|---|---|
Abell-Hanger Foundation Midland, TX PURPOSE: FOR THE SPONSORSHIP PROGRAM | $35,000 |
Junior League Of Odessa Inc Odessa, TX PURPOSE: Therapy equipment | $4,250 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR UNRESTRICTED GENERAL OPERATING SUPPORT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $284 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR UNRESTRICTED GENERAL OPERATING SUPPORT | $250 |
Abell-Hanger Foundation Midland, TX PURPOSE: FOR UNRESTRICTED GENERAL OPERATING SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $501,734 |
| Earnings | $88,171 |
| Other Expense | $17,840 |
| Ending Balance | $572,065 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |