Nonprofit · EIN 75-1074255
DORA ROBERTS REHABILITATION CENTER
Tax-exempt · BIG SPRING, TX 79720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $12,094,539 | $2,569,650 | $9,524,889 | $113,308,939 | $0 | $113,308,939 |
| September 30, 2024 | 990 | $14,543,894 | $3,518,349 | $11,025,545 | $127,087,241 | $0 | $127,087,241 |
| September 30, 2023 | 990 | $16,817,799 | $1,827,255 | $14,990,544 | $111,540,212 | $8,083 | $111,532,129 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $20
- Program service revenue
- $809,505
- Investment income
- $3,369,643
- Royalties
- $7,913,901
- Net rental income
- $1,470
- Net gain from sales of assets
- $487,842
- Other revenue
- $7,915,371
Expenses
- Grants and similar amounts paid
- $27,282
- Compensation of officers, directors and key employees
- $144,272
- Other salaries and wages
- $886,980
- Salaries, compensation and benefits (total)
- $1,180,117
- Professional fundraising fees
- $0
- Legal fees
- $210,938
- Accounting fees
- $13,750
- Occupancy
- $149,633
- Travel
- $9,780
- Depreciation
- $130,316
- Program services (functional)
- $2,264,725
- Management and general (functional)
- $304,925
Balance sheet and other
- Total assets, start of year
- $127,087,241
- Total assets, end of year
- $113,308,939
- Total liabilities, end of year
- $0
- Net assets, end of year
- $113,308,939
- Land, buildings and equipment
- $1,277,963
- Net assets without donor restrictions
- $105,547,566
- Net assets with donor restrictions
- $7,761,373
- Gross receipts
- $12,955,707
- Employees
- 26
- Volunteers
- 11
- Year formed
- 1961
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON SIMS | DIRECTOR OF REHAB Highest-paid employee | 40 | $178,826 | $26,078 |
| MICHELLE GROVE | EXECUTIVE DIRECTOR Officer | 40 | $123,311 | $20,961 |
| LACY MCMURTREY | PHYSICAL THERAPIST Highest-paid employee | 40 | $111,734 | $21,131 |
| TOBIN KEEL | PHYSICAL THERAPIST Highest-paid employee | 40 | $105,244 | $19,244 |
| KIM PHINNEY | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| ROBIN RITCHEY | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN-MICHAEL LEGGETT | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| CASSIE CAUDILL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DEREK WASH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JASON BECK | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SHONDA FOLSOM | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| COLBY HIRT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ROBERT WASH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JEFFREY PEREZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MICHAEL BROOKS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON SIMS | DIRECTOR OF REHAB Highest-paid employee | 40 | $164,736 | $25,816 |
| BECKY CHESWORTH | PHYSICAL THERAPIST Highest-paid employee | 40 | $115,817 | $21,093 |
| MICHELLE GROVE | EXECUTIVE DIRECTOR Officer | 40 | $113,200 | $20,681 |
| LACY MCMURTREY | PHYSICAL THERAPIST Highest-paid employee | 40 | $102,625 | $19,562 |
| KIM PHINNEY | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| GARRETT GUNN | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| ROBIN RITCHEY | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT WASH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CASSIE CAUDILL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DEREK WASH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JASON BECK | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SHONDA FOLSOM | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| COLBY HIRT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOHN-MICHAEL LEGGETT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JEFFREY PEREZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON SIMS | DIRECTOR OF REHAB Highest-paid employee | 40 | $153,492 | $24,708 |
| BECKY CHESWORTH | PHYSICAL THERAPIST Highest-paid employee | 40 | $108,414 | $20,289 |
| MICHELLE GROVE | EXECUTIVE DIRECTOR Officer | 40 | $104,482 | $22,160 |
| KIM PHINNEY | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| GARRETT GUNN | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| ROBIN RITCHEY | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT WASH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CASSIE CAUDILL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KEVIN ARMSTRONG | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JASON BECK | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SHONDA FOLSOM | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| COLBY HIRT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOHN-MICHAEL LEGGETT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JEFFREY PEREZ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 306 W 3RD ST, BIG SPRING, TX 79720-2429
- Principal officer (990 for 2024)
- MICHELLE GROVE, 306 W 3RD STREET, BIG SPRING, TX 79720
- Signed the 990
- KIM PHINNEY, PRESIDENT
- Phone
- (432) 267-3806
- Website
- WWW.MYDRRC.COM
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
TO PROVIDE OUTPATIENT REHABILITATION SERVICES TO THOSE IN NEED REGARDLESS OF ONE'S ABILITY TO PAY.
Program accomplishments
- TO PROVIDE PHYSICAL REHABILITATION, WELLNESS, AND SPEECH THERAPY SERVICES TO 3,084 PATIENTS WITH 12,853 VISITS.Expenses $2,264,725 · grants $27,282 · revenue $809,505
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1074255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $113,308,939
- Income (IRS master file)
- $12,955,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $12,094,539 | $2,569,650 | $113,308,939 | XML |
| 990 | September 2024 | $14,543,894 | $3,518,349 | $127,087,241 | XML |
| 990 | September 2023 | $16,817,799 | $1,827,255 | $111,540,212 | XML |
| 990 | September 2022 | $16,960,558 | $2,249,915 | $97,546,859 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1074255).
Questions about DORA ROBERTS REHABILITATION CENTER
- What is the EIN of DORA ROBERTS REHABILITATION CENTER?
- The employer identification number (EIN) of DORA ROBERTS REHABILITATION CENTER is 75-1074255.
- Is DORA ROBERTS REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to DORA ROBERTS REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DORA ROBERTS REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DORA ROBERTS REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DORA ROBERTS REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DORA ROBERTS REHABILITATION CENTER?
- The 990 for the year ended September 30, 2025 names MICHELLE GROVE.
- Who are the officers and directors of DORA ROBERTS REHABILITATION CENTER?
- The 990 for the year ended September 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $178,826 (JASON SIMS, DIRECTOR OF REHAB).
- How much revenue does DORA ROBERTS REHABILITATION CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $12,094,539, expenses of $2,569,650 and total assets of $113,308,939 at year end.
Other nonprofits in BIG SPRING
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- ROBERTS REHABILATION CENTER ACTIVITIES CORPORATION EIN 75-2561745 · last filed 990-EZ for 2025
- CROSSROADS HOUSING DEVELOPMENT CORPORATION EIN 75-2839932 · last filed 990 for 2024
- BIG SPRING YMCA EIN 75-0827470 · last filed 990 for 2025
- ST MARYS EPISCOPAL RETIREMENT HOMES INC EIN 75-1653080 · last filed 990 for 2025
- BIG SPRING AREA COMMUNITY FOUNDATION INC EIN 75-2970373 · last filed 990 for 2024
- HOWARD COUNTY VOLUNTEER FIRE DEPARTMENT EIN 75-2775060 · last filed 990 for 2025
- HAPPY DAYS HUMANE SOCIETY EIN 75-2118399 · last filed 990 for 2024