Civic Intelligence

Regional Rehabilitation Center Inc

EIN 64-0413349 • 501(c)3 • Tupelo, MS

Profile

Provide outpatient physical therapy, occupational therapy, speech therapy, dyslexia treatment, audiology services, and early childhood intervention to the communities of north mississippi

615 Pegram DriveTupelo, MS 38801

www.regionalrehabcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$82,410

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,240,357

Up $402,735 (+5.9%) from 2024

Liabilities

Up

$14,362

Up $2,328 (+19%) from 2024

Net Assets

Up

$7,225,995

Up $400,407 (+5.9%) from 2024

Revenue

Down

$2,589,721

Down $51,718 (-2.0%) from 2024

Expenses

Up

$2,189,314

Up $126,449 (+6.1%) from 2024

Net Income

Down

$400,407

Down $178,167 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,755,178Liabilities 2010: $865,289Net Assets 2010: $2,889,8892010Assets 2011: $3,494,738Liabilities 2011: $727,733Net Assets 2011: $2,767,0052011Assets 2012: $3,390,755Liabilities 2012: $667,713Net Assets 2012: $2,723,0422012Assets 2013: $3,194,937Liabilities 2013: $710,155Net Assets 2013: $2,484,7822013Assets 2014: $3,202,294Liabilities 2014: $644,921Net Assets 2014: $2,557,3732014Assets 2015: $3,215,630Liabilities 2015: $385,145Net Assets 2015: $2,830,4852015Assets 2016: $3,215,453Liabilities 2016: $364,967Net Assets 2016: $2,850,4862016Assets 2017: $3,319,885Liabilities 2017: $170,960Net Assets 2017: $3,148,9252017Assets 2018: $3,595,381Liabilities 2018: $79,585Net Assets 2018: $3,515,7962018Assets 2019: $3,727,842Liabilities 2019: $8,048Net Assets 2019: $3,719,7942019Assets 2020: $4,280,445Liabilities 2020: $180,892Net Assets 2020: $4,099,5532020Assets 2021: $4,840,637Liabilities 2021: $14,825Net Assets 2021: $4,825,8122021Assets 2022: $5,968,290Liabilities 2022: $17,549Net Assets 2022: $5,950,7412022Assets 2023: $6,257,746Liabilities 2023: $10,732Net Assets 2023: $6,247,0142023Assets 2024: $6,837,622Liabilities 2024: $12,034Net Assets 2024: $6,825,5882024Assets 2025: $7,240,357Liabilities 2025: $14,362Net Assets 2025: $7,225,9952025

Highlighted filing

2025

Assets$7,240,357
Liabilities$14,362
Net Assets$7,225,995

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,8622010Revenue 2011: $1,088,408Expenses 2011: $1,211,292Net Income 2011: -$122,8842011Revenue 2012: $1,146,311Expenses 2012: $1,190,274Net Income 2012: -$43,9632012Revenue 2013: $1,045,942Expenses 2013: $1,284,202Net Income 2013: -$238,2602013Revenue 2014: $1,348,198Expenses 2014: $1,275,606Net Income 2014: $72,5922014Revenue 2015: $1,302,210Expenses 2015: $1,029,098Net Income 2015: $273,1122015Revenue 2016: $1,014,508Expenses 2016: $994,507Net Income 2016: $20,0012016Revenue 2017: $1,333,705Expenses 2017: $1,035,266Net Income 2017: $298,4392017Revenue 2018: $1,500,594Expenses 2018: $1,134,207Net Income 2018: $366,3872018Revenue 2019: $1,449,113Expenses 2019: $1,242,551Net Income 2019: $206,5622019Revenue 2020: $1,499,555Expenses 2020: $1,119,796Net Income 2020: $379,7592020Revenue 2021: $1,616,459Expenses 2021: $1,197,952Net Income 2021: $418,5072021Revenue 2022: $2,663,190Expenses 2022: $1,538,261Net Income 2022: $1,124,9292022Revenue 2023: $2,160,592Expenses 2023: $1,864,241Net Income 2023: $296,3512023Revenue 2024: $2,641,439Expenses 2024: $2,062,865Net Income 2024: $578,5742024Revenue 2025: $2,589,721Expenses 2025: $2,189,314Net Income 2025: $400,4072025

Highlighted filing

2025

Revenue$2,589,721
Expenses$2,189,314
Net Income$400,407

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.24$0.01$7.23$2.59$2.19$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.83$2.64$2.06$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.01$6.25$2.16$1.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.02$5.95$2.66$1.54$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$1.62$1.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.18$4.10$1.50$1.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$1.45$1.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.08$3.52$1.50$1.13$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.17$3.15$1.33$1.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.36$2.85$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.39$2.83$1.30$1.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.64$2.56$1.35$1.28$0.07
2013Summary only. Only limited summary data is available for this year.$3.19$0.71$2.48$1.05$1.28$0.24
2012Summary only. Only limited summary data is available for this year.$3.39$0.67$2.72$1.15$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$3.49$0.73$2.77$1.09$1.21$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.87$2.89$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 7, 2026
Return Version
2024v5.0
Gross Receipts
$2,911,008
Mission and Program Overview

Mission

Provide outpatient physical therapy, occupational therapy, speech therapy, dyslexia treatment, audiology services, and early childhood intervention to the communities of north mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,422,643$2,355,615▼ $67,028
Savings and Temporary Cash Investments$2,852,978$2,139,848▼ $713,130
Investments Program Related$592,969$1,648,162▲ $1,055,193
Investments in Publicly Traded Securities$709,559$794,865▲ $85,306
Cash and Non-Interest-Bearing Accounts$235,115$244,005▲ $8,890
Accounts Receivable$1,288$37,815▲ $36,527
Prepaid Expenses and Deferred Charges$13,956$12,649▼ $1,307
Pledges and Grants Receivable$6,403$6,400▼ $3
Intangible Assets$2,711$998▼ $1,713
Total Assets$6,837,622$7,240,357▲ $402,735
Liabilities
Accounts Payable and Accrued Expenses$9,232$13,319▲ $4,087
Other Liabilities$2,802$1,043▼ $1,759
Total Liabilities$12,034$14,362▲ $2,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,825,588$7,225,995▲ $400,407
Total Net Assets Fund Balance$6,825,588$7,225,995▲ $400,407
Total Liabilities and Net Assets / Fund Balance$6,837,622$7,240,357▲ $402,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202,585$2,143,335$4,345,920
Equipment$83,821$353,030$436,851
Land$69,209-$69,209
Investment Program Related Org$620,198--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James R ParmanExecutive DiFT$82,410$82,410

Board Members and Trustees

NameTitle
Steve HollandPresident
Steven BlaylockSecretary
Leighton GibensTreasurer
Richard BabbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,559,215
Program Service Revenue
$97
Investment Income
$243,696
Other Revenue
$-213,287
All Other Contributions
$1,174,551
Change in Net Assets
$400,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,721
Total Revenue per Audited Statements
$2,589,721
Total Revenue per Form 990
$2,589,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,805,637
Other Expenses$383,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,160$251,694-$1,491,854
Other Employee Benefits$133,358$26,122-$159,480
Occupancy$125,483--$125,483
Payroll Taxes$33,842$77,752-$111,594
Depreciation Depletion$85,402$9,489-$94,891
Insurance$12,619$40,962-$53,581
Pension Plan Contributions$24,085$18,624-$42,709
Office Expenses-$41,194-$41,194
Fees for Services Accounting-$16,542-$16,542
Travel$4,357--$4,357
Conferences and Meetings$3,816--$3,816
Other Expenses$17,761$2,552-$2,552
All Other Expenses-$1,712-$1,712
Interest-$41-$41
Total Functional Expenses$1,680,883$508,431$0$2,189,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,189,314
Total Expenses per Audited Statements$2,189,314
Total Expenses per Form 990$2,189,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$311,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$204,121-$4,290-
Road to Hope$139,152-$9,396-
Total Events$571,133-$311,760$-311,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors reviews form 990

Form 990, Page 6, Part VI, Line 12C

All conflicts of interest are reviewed and resolved by board of directors

Form 990, Page 6, Part VI, Line 19

All tax forms and governing documents are available to the public for inspection at the tupelo, mississippi location at 615 pegram drive.

Filing and Contact Details

Filer

Filer Name
Regional Rehabilitation Center Inc
EIN
64-0413349
Phone
6628421891
Address
615 PEGRAM DRIVE, TUPELO, MS 38801

Signing Officer

Name
James R Parman
Title
Executive Director
Phone
6628421891
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Parman
Formed
1967
Legal Domicile
Ms
Voting Board Members
53
Independent Board Members
53
Employees
34
Volunteers
150

Preparer

Firm
Vance & Company Pa
Address
PO BOX 1280/330 JEFFERSON ST SUITE, TUPELO, MS 38802
Preparer
Laura Spencer
Phone
6628422123
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02143335
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IRS990ScheduleD/EquipmentGrp/BookValueAmt083821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436851
IRS990ScheduleD/ExpensesSubtotalAmt02189314
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01027964
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1620198
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CREATE ENDOWMENT FUNDS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE TUPELO, MISSISSIPPI LOCATION AT 615 PEGRAM DRIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt082410
IRS990/TotalRevenueGrp/ExclusionAmt0-213287
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IRS990/TravelGrp/TotalAmt04357
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02604 HUCKLEBERRY TRL
IRS990/USAddress/CityNm0TUPELO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038801
IRS990/VotingMembersGoverningBodyCnt053
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IRS990/WebsiteAddressTxt0WWW.REGIONALREHABCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R PARMAN

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