Permian Basin Rehabilitation Center for Crippled Children and Adults
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Provides compassionate therapy services to improve lives in the Permian Basin. For fiscal year 2024 it reported $3.3M in revenue, $3.8M in expenses, and $5.9M in net assets.Pt I
Summary of the Filing
Where the work happens
Rehabilitation services for speech therapy, occupational therapy, physical therapy, and audiology. The Center served 1,678 patients and provided 19,004 sessions of therapy during the year. Through their Sponsorship Progam, the Center provided therapy services to qualified patients at no charge valued at 236,235.
Rehabilitation services for speech therapy, occupational therapy, physical therapy, and audiology. The Center served 1,678 patients and provided 19,004 sessions of therapy during the year. Through their Sponsorship Progam, the Center provided therapy services to qualified patients at no charge valued at 236,235.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kim Ortega’s $124K as Executive Director is at the 38th percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Kim Ortega | $123,674 | $115,073 | $110,538 | $106,708 | — |
| Mary Blain | — | $103,712 | $96,872 | $91,179 | — |
| Kim Ortega | — | — | — | — | $103,455 |
| Karla Clemons | $97,546 | — | — | — | — |
| Mary Blain | — | — | — | — | $88,404 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 71% | — | — |
| Overhead ratio | 30% | — | — |
| Fundraising cost ratio | 14% | — | — |
| Revenue growth | -17% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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