THE WEST TEXAS REHABILITATION CENTER Charity Report

Public IRS 990 nonprofit record

THE WEST TEXAS REHABILITATION CENTER

EIN 75-0868320 · Health Care (E240)

What they do

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.WTRCs Neighbor Helping Neighbor Philosophy Assures That Patients Are Treated Regardless of Their Ability to Pay.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $81.60 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders46 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

72.71%of revenue went to mission work81.6% of expenses · Program services

2.56%of revenue went to fundraising2.9% of expenses

$89.07spent for every $100 of revenueRevenue covered expenses this year.

13.81%of revenue went to management and office costs15.5% of expenses

$1.37in assets for every $1 spent this yearSome assets cannot be spent right away.

39.0%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $347,009 for STEPHEN MARTIN (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$39,306,373

Mission workProgram services$28,578,65272.71% of revenue81.6% of expenses

ManagementOffice and general costs$5,427,02513.81% of revenue15.5% of expenses

FundraisingAsking for donations$1,005,3762.56% of revenue2.9% of expenses

Revenue left after expensesReported annual surplus$4,295,32010.93% of revenueShown in gray on the chart

Total expenses$35,011,05389.07% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 81.6% mission · 15.5% management · 2.9% fundraisingTotal expenses: 89.07% of revenue

2023Expense mix: 82.4% mission · 15.7% management · 1.9% fundraisingTotal expenses: 62.42% of revenue

2022Expense mix: 81.8% mission · 16.3% management · 1.9% fundraisingTotal expenses: 96.43% of revenue

2021Expense mix: 83.7% mission · 14.9% management · 1.5% fundraisingTotal expenses: 82.93% of revenue

2020Expense mix: 84.9% mission · 13.1% management · 2.0% fundraisingTotal expenses: 94.30% of revenue

2019Expense mix: 84.7% mission · 13.5% management · 1.8% fundraisingTotal expenses: 88.80% of revenue

2018Expense mix: 85.6% mission · 12.6% management · 1.7% fundraisingTotal expenses: 91.27% of revenue

Money in and money out

Revenue$39,306,373

Expenses$35,011,053

Annual surplus $4,295,320 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$28,578,652 · 81.6% of expenses

Management and office costs$5,427,025 · 15.5% of expenses

Fundraising$1,005,376 · 2.9% of expenses

See all reported dollar amounts

Revenue$39,306,373

Expenses$35,011,053

Assets$48,020,381

Income$42,325,264

Contributions$15,312,933

Mission work (program services)$28,578,652

Fundraising$1,005,376

Management and general$5,427,025

Stocks and bonds$12,343,831

Accounting fees$51,941

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

STEPHEN MARTINPRESIDENT & CEO · 37 hrs/week $347,009Base $313,339 · Other $33,670

SCOTT JAMESONCOO · 40 hrs/week $246,185Base $222,707 · Other $23,478

MATT BUTLERCFO · 32 hrs/week $236,664Base $216,605 · Other $20,059

CHUCK RODGERSVP - PLANNED GIVING · 4 hrs/week $191,683Base $171,998 · Other $19,685

CHAD HIRTVP - PLANNED GIVING · 4 hrs/week $180,048Base $161,539 · Other $18,509

JESSICA BAILEYVP HR · 40 hrs/week $179,676Base $161,597 · Other $18,079

ANGIE LANEDIRECTOR - HOSPICE · 40 hrs/week $167,345Base $149,161 · Other $18,184

JASON WEAVERVP -PLANNED GIVING · 20 hrs/week $147,477Base $130,163 · Other $17,314

CYNTHIA LOVEADVOCATE · 40 hrs/week $146,835Base $134,121 · Other $12,714

ROBB WALKERDIR - O&P · 40 hrs/week $142,200Base $125,311 · Other $16,889

DWAIN KLOSTERMANDIR- ADULT THERAPY · 40 hrs/week $136,676Base $130,600 · Other $6,076

WOODY GILLILANDPRESIDENT - FDN $14,694Base $14,361 · Other $333

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (46)

STEPHEN MARTINPRESIDENT & CEO

SCOTT JAMESONCOO

MATT BUTLERCFO

CHUCK RODGERSVP - PLANNED GIVING

CHAD HIRTVP - PLANNED GIVING

JESSICA BAILEYVP HR

ANGIE LANEDIRECTOR - HOSPICE

JASON WEAVERVP -PLANNED GIVING

CYNTHIA LOVEADVOCATE

ROBB WALKERDIR - O&P

DWAIN KLOSTERMANDIR- ADULT THERAPY

WOODY GILLILANDPRESIDENT - FDN

DR JAY CAPRAMED DIRECTOR

LORI DAVISDIRECTOR

ALLAN FRIZZELLDIRECTOR

CAMILLE YALEVICE CHAIRMAN

MITCH HEIDENHEIMERDIRECTOR

OLAN BEARDDIRECTOR

RALPH HEAVEN MDDIRECTOR

RICK MANTOOTHDIRECTOR

BRENDAN MESSENGERDIRECTOR

BOB HELMERSDIRECTOR

SHEA WOODARD-HALLDIRECTOR

BILL SCHUMACHERDIRECTOR

STEVE SMITHCHAIRMAN

STEVEN EZZELLDIRECTOR

TIFFANY WAGSTAFFSECRETARY

TRACY HOWLEDIRECTOR

WHITNEY WINDHAMDIRECTOR

DAVID STINNETTDIRECTOR

KELLY MCCARTYDIRECTOR

JUSTIN MOSSDIRECTOR

JOHN BERRYDIRECTOR

COREY PEDDYDIRECTOR

JEFF UPPDIRECTOR

JAY LAWRENCEDIRECTOR

JAY HARDAWAYDIRECTOR

DARRIN BLACKDIRECTOR

JAMES SKINNERDIRECTOR

IKIE TAYLORDIRECTOR

HUNTER HANNERDIRECTOR

GARY DECKERDIRECTOR

FRED KEYDIRECTOR

FAYE SMITHTREASURER

DAVID BALLARDDIRECTOR

DR ROBERTA KALAFUTDIRECTOR

About this charity

Recognized since: January 1960
Location: 4601 HARTFORD ST, ABILENE, TX 79605-4603
County: Taylor
In care of: Matt Butler
Primary officer: Matt Butler, CFO

How to reach them

WebsiteVisit the charity’s website Phone(325) 793-3400

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
NTEE classification: Health Care (E240)