2024-11-13T01:43:26-00:00 2023-12-31 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2023-01-01 750866501 PERMIAN BASIN REHABILITATION CENTER PERM 4323328244 620 N ALLEGHANEY ODESSA TX 79761 KIM ORTEGA EXECUTIVE DIRECTOR 4323328244 2024-11-11 true true RANDY SILHAN P00107901 4325800204 2024-11-13 X 2023 2024-10-15 13:58:12Z KIM ORTEGA 620 N ALLEGHANEY ODESSA TX 79763 4192830 false X www.pbrehab.com X 1969 TX Making life better for our patients, their families, and our community by providing high quality and compassionate therapy services to the Permian Basin. 27 27 43 200 0 1690987 1929301 2094906 2114879 29519 -9332 -92455 3776561 3981244 0 0 2654886 2892994 0 204598 813561 829062 3468447 3722056 308114 259188 6093889 6407626 43314 23080 6050575 6384546 Improving Lives by providing exceptional and compassionate therapy services. false false 2774187 2114879 Rehabilitation services from speech therapy, occupational therapy, physical therapy, and audiology. The Center provided 24,407 sessions of therapy during the year. Through their Sponsorship Progam, the Center provided therapy services to qualified patients at no charge valued at 236,815. 2774187 true true false false false false false false false true true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 4 0 43 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false TX X X PERMIAN BASIN REHABILITATION CENTER 4323328244 620 N ALLEGHANEY ODESSA TX 79761 Kim Ortega EXECUTIVE DIRECTOR 040.00 X 115073 0 12996 Mary Blain FINANCE DIRECTOR 040.00 X 103712 0 12118 Brian Carter President 004.00 X X 0 0 0 Jason Hahn Vice President 004.00 X X 0 0 0 Tammy Montgomery Immediate Past President 004.00 X X 0 0 0 Lisa Hill Treasurer 004.00 X X 0 0 0 Julie Garrett Secretary 003.00 X 0 0 0 Shane Bebout Executive Committee 003.00 X 0 0 0 Daniel Bright Executive Committee 003.00 X 0 0 0 Ann Volker Executive Committee 003.00 X 0 0 0 Dustin Lee Executive Committee 003.00 X 0 0 0 Joyce Medina Executive Committee 002.00 X 0 0 0 Vonda Lucero Executive Committee 002.00 X 0 0 0 Jeff Adams Director 002.00 X 0 0 0 Steve Ashley Director 002.00 X 0 0 0 Kaylie Banda Director 002.00 X 0 0 0 Kendra Baxter Director 002.00 X 0 0 0 Wesley Burnett Director 002.00 X 0 0 0 Judd Campbell Director 002.00 X 0 0 0 Cary Dobbs Director 002.00 X 0 0 0 Cinda Garcia Director 002.00 X 0 0 0 Ana Gonzalez Director 002.00 X 0 0 0 Logan Hargrove Director 002.00 X 0 0 0 Tony Hurt Director 002.00 X 0 0 0 Ed Mendez Director 002.00 X 0 0 0 Austin Reynolds Director 002.00 X 0 0 0 Robison Sherry Director 002.00 X 0 0 0 Ashlee Thompson Director 002.00 X 0 0 0 Chris Withrow Director 002.00 X 0 0 0 218785 25114 2 false false false 1144554 45372 739375 1929301 THERAPY SERVICES 624100 2114879 2114879 2114879 29519 29519 84458 1144554 201245 -116787 34673 10341 24332 3981244 2114879 29519 0 0 0 0 218785 218785 0 2159743 1728956 307881 122906 88663 60069 23868 4726 243275 183924 57713 1638 182528 132697 40394 9437 0 0 9000 9000 0 0 1063 1063 43577 5451 7604 30522 265045 209171 22241 33633 0 0 48933 48933 0 0 39658 16580 23078 0 0 198454 178609 19845 43851 35244 8607 THERAPY SUPPLIES, HEARING AIDS 146699 146699 PROFESSIONAL DUES AND SUBSCRIPTIONS 32782 27854 3192 1736 0 3722056 2774187 743271 204598 2664437 1002735 2529519 488450 23513 110123 89787 2603 3128 45231 51116 3922528 1827346 2235287 2095182 547758 612646 6093889 6407626 37450 23080 5864 43314 23080 X 5746065 5902936 304510 481610 6050575 6384546 6093889 6407626 259188 74783 X false true X true false X 1347981 2145880 2391126 1690987 1929301 9505275 1996664 1606911 2056395 2094906 2114879 9869755 204358 21225 33530 35155 34673 328941 3549003 3774016 4481051 3821048 4078853 19703971 19703971 29519 29519 0 29519 29519 0 0 3549003 3774016 4481051 3821048 4108372 19733490 0.99850 1.00000 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 547758 35023 582781 572065 100000 -105696 18611 547758 501734 88171 17840 572065 483815 36165 18246 501734 409144 92970 18299 483815 1.00000 true false false 282056 282056 792583 294911 497672 2418087 1212392 1205695 297908 201790 96118 131894 118253 13641 2095182 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 4281863 74783 14250 211586 300619 3981244 3981244 3947892 14250 211586 225836 3722056 3722056 V 4 Endowment funds are invested with the intent of long term growth to provide perpetual investment income to enable the Center to continue providing quality therapy services. XI 2d Special event expenses are reported in the statement of functional expenses on the audit report and are reported in Schedule G, net of revenue on the 990. XII 2d Special event expenses are reported in the statement of functional expenses on the audit report and are reported in Schedule G, net of revenue on the 990. Telethon 587196 587196 10100 1484 63063 Steakout 340902 316627 24275 4995 7058 26074 9023 16576 1 300914 240731 60183 4400 28259 28260 1953 1229012 1144554 84458 10100 9395 35317 27558 37283 81592 201245 -116787 34673 3816 784 5741 true 0.50000 34673 3816 784 5741 10341 24332 TX true false false 1.00000 MARY BLAIN 620 N ALLEGHANEY ODESSA TX 79761 false false Form 990, Part VI, Section B, Line 11b The 990 is presented along with the annual financial statement audit to the executive director, finance director and the executive committee for approval. Form 990, Part VI, Section B, Line 12c Conflict of interest statements are completed by board members upon their election to the board as stated in the bylaws. Action items are monitored by officers and executive management during all meetings to ensure compliance and identification of any conflicts. Vendor transactions are monitored for any conflicts through internal control procedures. Form 990, Part VI, Section B, Line 15a The executive committee normally evaluates the executive director in an executive session meeting annually. The evaluation is conducted using comparable compensation surveys and data of similar nonprofit organizations. The board president and officers meet with the executive director to present their evaluation. The finance director is evaluated by the executive director annually. Form 990, Part VI, Section C, Line 19 Public documents, conflict of interest statements, and financial statements are available for inspection at the Centers administrative offices at 620 N. Alleghaney, Odessa, Texas, 79761. The annual 990 is also published on guidestar.org.