2015-05-19T03:45:51-00:00 2014-12-31 RANDY SILHAN CPA CFE 2817 JBS PARKWAY C-202 ODESSA TX 79762 990 2014-01-01 750866501 PERMIAN BASIN REHABILITATION CENTER PERM 4323328244 620 N ALLEGHANEY ODESSA TX 79761 WADE KUEHLER EXECUTIVE DIRECTOR 2015-05-19 true RANDY SILHAN 4325800204 2015-05-19 X 2014 2016-02-25 16:41:14Z WADE KUEHLER 620 N ALLEGHANEY ODESSA TX 79763 2579147 false X www.pbrehab.com X 1969 TX The Center provides professional therapeutic services to persons facing physical challenges from disabilities, the effects of diseases and accidents in order to help them reach their maximum capabilities. Therapy services include speech, occupational, physical, and audiology. 36 36 55 200 0 975791 1060443 1628807 1289816 207 543 81779 50066 2686584 2400868 0 0 2032389 2044809 0 154443 594756 659150 2627145 2703959 59439 -303091 3520338 3260524 247864 276207 3272474 2984317 Provide outstanding therapy services, compassionate treatment, and a state of the art facility for the benefit of the entire Permian Basin. false false 1547204 1253200 Rehabilitation services from speech therapy, occupational therapy, physical therapy, and audiology. The Center provided approximately 22,000 sessions of therapy in 2014. 100203 36616 Center provides a daycare program for employees for which a fee is paid by employees who use the program. 1647407 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 55 true false false false false false true true false false false false X 36 36 false false false false false false false true true false false true true true true true true true false false TX X X WADE KUEHLER 4323328244 620 N ALLEGHANEY ODESSA TX 79761 LARRY LEE PRES 004.00 X X 0 0 0 RODNEY HURT VICE PRES 004.00 X X 0 0 0 BRENT BEAKLEY EXEC COMM 002.00 X 0 0 0 JULIE GARRETT SEC 004.00 X X 0 0 0 DR NICHOLS PAST PRESIDENT 004.00 X X 0 0 0 LORRI BRUNSON OFFICER OF DEVELOPMENT 004.00 X X 0 0 0 JUDD CAMPBELL TREASURER 004.00 X X 0 0 0 LYNNE NORWOOD EXEC COMM 002.00 X 0 0 0 JAN RODEN EXEC COMM - EMERITUS 002.00 X 0 0 0 PHYLLIS THANE EXEC COMM 002.00 X 0 0 0 DANIEL BRIGHT DIRECTOR 002.00 X 0 0 0 SANDY CAGLE DIRECTOR 002.00 X 0 0 0 ROBERT CHAVEZ DIRECTOR 002.00 X 0 0 0 CHRIS COLE DIRECTOR 002.00 X 0 0 0 SCOTT HEFTY DIRECTOR 002.00 X 0 0 0 JAY HENDRICKS DIRECTOR 002.00 X 0 0 0 RON LEACH DIRECTOR 002.00 X 0 0 0 LES LITTLEJOHN DIRECTOR 002.00 X 0 0 0 HOMER DANIELS DIRECTOR 002.00 X 0 0 0 LORRAINE PERRYMAN DIRECTOR 002.00 X 0 0 0 BILLY PON DIRECTOR 002.00 X 0 0 0 SCOTT SIBERT DIRECTOR 002.00 X 0 0 0 STEVE STEEN DIRECTOR 002.00 X 0 0 0 RICHARD OWENS BOARD EMERITUS 002.00 X 0 0 0 JIM REESE BOARD EMERITUS 002.00 X 0 0 0 DOUG CHISUM ROTARY - AT LARGE MEMBER 002.00 X 0 0 0 CINDY FOWLER CRYSTAL BALL - AT LARGE MEMBER 002.00 X 0 0 0 LINDA TERRELL PILOT CLUB - AT LARGE MEMBER 002.00 X 0 0 0 JIMMY BREAUX EXEC COMM 002.00 X 0 0 0 TRAVIS COOMBES DIRECTOR 002.00 X 0 0 0 MATT SCOTT DIRECTOR 002.00 X 0 0 0 DENIS DENNIS DIRECTOR 002.00 X 0 0 0 GREGG MCDONALD EXEC COMM 002.00 X 0 0 0 DAVID DUNN DIRECTOR 002.00 X 0 0 0 BRETT FELKER DIRECTOR 002.00 X 0 0 0 TAYLOR GRIMES DIRECTOR 002.00 X 0 0 0 RISSE ROGERS EXECUTIVE DIRECTOR 040.00 X 78000 0 0 78000 false false false BLUE CROSS BLUE SHIELD PO BOX 731428 DALLAS TX 75373 Health insurance 175744 1 878720 181723 1060443 THERAPY SERVICES 624100 1253200 1253200 DAYCARE PROGRAM 624410 36616 36616 1289816 543 543 228325 878720 178279 50046 MISCELLANEOUS 624100 20 20 20 2400868 1289836 543 0 0 0 0 78000 78000 0 1575260 1092953 375968 106339 103379 72669 19608 11102 163092 92487 55652 14953 125078 82822 34251 8005 0 0 6800 6800 0 0 1815 1815 47511 6921 36120 4470 122341 16351 96691 9299 0 0 46960 23475 23485 23434 13538 9621 275 0 18823 7443 11380 5903 5903 0 142372 43868 98504 33927 33927 THERAPY SUPPLIES, HEARING AIDS 183340 183340 PROFESSIONAL DUES AND SUBSCRIPTIONS 25924 11540 14384 0 2703959 1647407 902109 154443 467924 427060 100206 180751 19804 37353 605485 299330 4225 5786 16431 30386 2699692 962964 1771537 1736728 534196 543130 530 3520338 3260524 56178 94113 13500 191686 168594 247864 276207 X 3272474 2840716 143601 3272474 2984317 3520338 3260524 -303091 8934 6000 X false true X true false X 0 0.00000 601515 671957 825280 975791 1060443 4134986 2261437 2599394 2326144 1628807 1289816 10105598 93860 97079 242614 228325 661878 2862952 3365211 3248503 2847212 2578584 14902462 14902462 1345 429 207 543 2524 0 1345 429 207 543 2524 0 1463 1054 9469 1086 20 13092 2865760 3366694 3257972 2848505 2579147 14918078 0.99900 0.99840 0.00020 0.00020 X Part III Section C Line 12 Miscellaneous refunds and reimbursements not classified elsewhere. All related to exempt purpose. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 534196 8934 543130 413681 50000 70515 534196 375163 38518 413681 379757 -4594 375163 310359 54651 40751 26004 379757 1.00000 true false 287056 287056 1593093 370041 1228158 819543 694810 221514 1736728 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2415802 8934 6000 14934 2400868 2400868 2703959 2703959 2703959 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. X 2 Management has analyzed the tax positions of the Center and concluded that as of December 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Telethon 598160 598160 48055 Steakout 508885 280560 228325 32652 97572 1107045 878720 228325 32652 145627 178279 50046 Form 990, Part VI, Section B, Line 11b The 990 is presented to the treasurer, executive director, and members of the finance and executive committee along with the annual financial statement audit to review and approve. 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 CEO in an executive session meeting annually. The evaluation is done using comparable compensationsurveys and data of similiar nonprofits organizations to the extent possible. The board president and officers meet with the CEO to present their evaluation. 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. Alleghaey, Odessa, Texas, 79761. The annual 990 is also published on guidestar.org.