Civic Intelligence

Dora Roberts Rehabilitation Center

EIN 75-1074255 • 501(c)3 • Big Spring, TX

Profile

To provide outpatient rehabilitation services to those in need regardless of one's ability to pay.

306 W 3rd StreetBig Spring, TX 79720

www.mydrrc.com

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

12th percentile

$204,904

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$113,308,939

Down $13,778,302 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$113,308,939

Down $13,778,302 (-11%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Down

$12,094,539

Down $2,449,355 (-17%) from 2024

Expenses

Down

$2,569,650

Down $948,699 (-27%) from 2024

Net Income

Down

$9,524,889

Down $1,500,656 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$150M$100M$50M$0Assets 2011: $6,085,852Liabilities 2011: $352,684Net Assets 2011: $5,733,1682011Assets 2012: $5,667,130Liabilities 2012: $2,660Net Assets 2012: $5,664,4702012Assets 2013: $6,151,729Liabilities 2013: $4,499Net Assets 2013: $6,147,2302013Assets 2014: $6,701,696Liabilities 2014: $2,484Net Assets 2014: $6,699,2122014Assets 2015: $6,950,677Liabilities 2015: $2,414Net Assets 2015: $6,948,2632015Assets 2016: $7,466,211Liabilities 2016: $17,524Net Assets 2016: $7,448,6872016Assets 2017: $12,864,064Liabilities 2017: $8,671Net Assets 2017: $12,855,3932017Assets 2018: $12,933,844Liabilities 2018: $12,859Net Assets 2018: $12,920,9852018Assets 2019: $19,099,705Liabilities 2019: $24,515Net Assets 2019: $19,075,1902019Assets 2020: $25,031,062Liabilities 2020: $14Net Assets 2020: $25,031,0482020Assets 2021: $41,761,831Liabilities 2021: $43Net Assets 2021: $41,761,7882021Assets 2022: $97,546,859Liabilities 2022: $0Net Assets 2022: $97,546,8592022Assets 2023: $111,540,212Liabilities 2023: $8,083Net Assets 2023: $111,532,1292023Assets 2024: $127,087,241Liabilities 2024: $0Net Assets 2024: $127,087,2412024Assets 2025: $113,308,939Liabilities 2025: $0Net Assets 2025: $113,308,9392025

Highlighted filing

2025

Assets$113,308,939
Liabilities$0
Net Assets$113,308,939
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,088,6232011Expenses 2012: $1,120,5912012Expenses 2013: $1,162,6902013Revenue 2014: $1,770,296Expenses 2014: $1,171,593Net Income 2014: $598,7032014Revenue 2015: $1,475,254Expenses 2015: $1,132,886Net Income 2015: $342,3682015Revenue 2016: $1,841,748Expenses 2016: $1,114,831Net Income 2016: $726,9172016Revenue 2017: $6,407,987Expenses 2017: $1,225,845Net Income 2017: $5,182,1422017Revenue 2018: $997,546Expenses 2018: $1,315,862Net Income 2018: -$318,3162018Revenue 2019: $2,821,945Expenses 2019: $1,358,074Net Income 2019: $1,463,8712019Revenue 2020: $4,014,025Expenses 2020: $1,398,115Net Income 2020: $2,615,9102020Revenue 2021: $5,853,322Expenses 2021: $1,466,135Net Income 2021: $4,387,1872021Revenue 2022: $16,960,558Expenses 2022: $2,249,915Net Income 2022: $14,710,6432022Revenue 2023: $16,817,799Expenses 2023: $1,827,255Net Income 2023: $14,990,5442023Revenue 2024: $14,543,894Expenses 2024: $3,518,349Net Income 2024: $11,025,5452024Revenue 2025: $12,094,539Expenses 2025: $2,569,650Net Income 2025: $9,524,8892025

Highlighted filing

2025

Revenue$12,094,539
Expenses$2,569,650
Net Income$9,524,889
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,308,939
Liabilities
$0
Net assets
$113,308,939
Revenue
$12,094,539
Expenses
$2,569,650
Net income
$9,524,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$113$0.00$113$12.1$2.57$9.52
2024Detailed filing. Detailed filing data is available for this year.$127$0.00$127$14.5$3.52$11.0
2023Detailed filing. Detailed filing data is available for this year.$112$0.01$112$16.8$1.83$15.0
2022Detailed filing. Detailed filing data is available for this year.$97.5$0.00$97.5$17.0$2.25$14.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.00$41.8$5.85$1.47$4.39
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$4.01$1.40$2.62
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.02$19.1$2.82$1.36$1.46
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$1.00$1.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$6.41$1.23$5.18
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.02$7.45$1.84$1.11$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.48$1.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.77$1.17$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.66$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.35$5.73$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 17, 2026
Return Version
2024v5.5
Gross Receipts
$12,955,707
Mission and Program Overview

Mission

To provide outpatient rehabilitation services to those in need regardless of one's ability to pay.

Outpatient rehabilitation services to those in need regardless of one's ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,631,594$78,300,840▲ $11,669,246
Investments Other Securities$57,453,841$31,700,191▼ $25,753,650
Cash and Non-Interest-Bearing Accounts$1,448,408$1,905,200▲ $456,792
Land, Buildings, and Equipment, Net$1,344,051$1,277,963▼ $66,088
Accounts Receivable$136,355$118,304▼ $18,051
Prepaid Expenses and Deferred Charges$72,992$6,441▼ $66,551
Total Assets$127,087,241$113,308,939▼ $13,778,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,357,755$105,547,566▼ $14,810,189
Net Assets With Donor Restrictions$6,729,486$7,761,373▲ $1,031,887
Total Net Assets Fund Balance$127,087,241$113,308,939▼ $13,778,302
Total Liabilities and Net Assets / Fund Balance$127,087,241$113,308,939▼ $13,778,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,007$1,011,161$2,020,168
Equipment$139,806$415,895$555,701
Land$129,150-$129,150
Other Securities$31,700,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,729,486-▲ $1,756,051$724,164$7,761,373
2023$4,613,234-▲ $2,605,692$489,440$6,729,486
2022$3,632,839-▲ $1,266,617$286,222$4,613,234
2021$5,562,158-▼ $1,654,081$275,238$3,632,839
2020$4,235,138-▲ $1,560,128$233,108$5,562,158
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SimsDirector of RehabFT$178,826$26,078$204,904
Michelle GroveExecutive DirectorFT$123,311$20,961$144,272
Lacy McmurtreyPhysical TherapistFT$111,734$21,131$132,865
Tobin KeelPhysical TherapistFT$105,244$19,244$124,488

Board Members and Trustees

NameTitle
Kim PhinneyPresident
John-michael LeggettVice President
Cassie CaudillDirector
Colby HirtDirector
Derek WashDirector
Jason BeckDirector
Jeffrey PerezDirector
Michael BrooksDirector
Robert WashDirector
Shonda FolsomDirector
Robin RitcheySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cotton Bledsoe Tighe & Dawson PCLegal Services500 W ILLINOIS STE 300, Midland, TX 79702$210,938
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$809,505
Investment Income
$3,369,643
Other Revenue
$7,915,371
All Other Contributions
$20
Change in Net Assets
$9,524,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,094,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,303,191
Total Revenue per Audited Statements
$-11,208,652
Total Revenue per Form 990
$12,094,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,251
Salaries, Compensation, and Employee Benefits$1,180,117
Grants and Similar Amounts Paid$27,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,713$185,267-$886,980
Fees for Services Other$418,901$25,665-$444,566
Fees for Services Legal$198,767$12,171-$210,938
Occupancy$140,995$8,638-$149,633
Current Officers, Directors, Trustees, and Key Employees$114,134$30,138-$144,272
Depreciation Depletion$122,793$7,523-$130,316
Insurance$78,779$4,826-$83,605
Payroll Taxes$74,037$4,534-$78,571
Pension Plan Contributions$57,290$3,508-$60,798
Grants to Domestic Individuals$20,240--$20,240
Fees for Services Accounting$12,957$793-$13,750
Advertising$12,411$759-$13,170
Travel$9,215$565-$9,780
Other Employee Benefits$8,946$550-$9,496
Grants to Domestic Orgs$7,042--$7,042
Office Expenses$6,197$380-$6,577
Conferences and Meetings-$5,227-$5,227
Other Expenses$1,171$72-$1,243
All Other Expenses$780--$780
Total Functional Expenses$2,264,725$304,925$0$2,569,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,569,650
Total Expenses per Audited Statements$2,569,650
Total Expenses per Form 990$2,569,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Big Spring Rotary ClubBig Springs, TX501(c)(4)Pints for Polio Fundraiser for Global Polio Eradication$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors robert wash and derek wash have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Management will present a copy of the form 990 to the board for discussion, review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“A compensation committee assigned by the board of directors uses a compensation survey from mgma and the irs form 990 of other similar organizations when setting the executive directors compensation. The board as a whole approves the executive directors compensation. Based on the irs definitions of officers and key employees the executive director is the only employee of the organization that is considered an officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The organization will make available for viewing their organizing documents and audited financial statements. These are available for viewing at the organization's office in big spring, tx.”

Filing and Contact Details

Filer

Filer Name
Dora Roberts Rehabilitation Center
EIN
75-1074255
Phone
4322673806
Address
306 W 3RD STREET, BIG SPRING, TX 79720

Signing Officer

Name
Kim Phinney
Title
President
Phone
4322673806
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Grove
Formed
1961
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 418,901. Management and general expenses 25,665. Fundraising expenses 0. Total expenses 444,566.”

Form 990, Part XII, Line 2C

“The board of directors have assigned members of the board to an audit committee to oversee the financial statement audit and select the financial statement auditor. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment is to be used for the welfare and development of the center. This income may be used by the center for general purposes or in such a manner as the board of directors shall determine. The principal of the endowment may not be used for operating or normal capital expenditures of the center.”

PART X, LINE 2:

“The center has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the center is its filing status as a tax exempt entity. The center determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The center is no longer subject to examinations by federal taxing authorities for years before 2020. There were no penalties or interest during the years ended september 30, 2024 and 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF REHAB
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICAL THERAPIST
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