2022-11-09T11:34:05-06:00 2021-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2021-01-01 760280324 TOMAGWA MINISTRIES INC DBA TOMAGWA HEALTHCARE MINISTRIES TOMA 2813570747 455 SCHOOL ST 30 TOMBALL TX 773754595 TIMIKA SIMMONS CHIEF EXECUTIVE OFFICER 2813570747 2022-11-03 1 TIMIKA SIMMONS 999009999 RANDY L WALKER CPA P00963779 2103669430 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIMIKA SIMMONS 455 SCHOOL ST 30 TOMBALL TX 773754595 3123373 0 X WWW.TOMAGWA.ORG X 1989 TX TOMAGWA HEALTHCARE MINISTRIES EXISTS TO PROVIDE COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES. IT IS A FULL-TIME COMPREHENSIVE FAMILY PRACTICE SERVING LOW-RESOURCE UNINSURED RESIDENTS, OFFERING A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES. 17 17 46 265 0 0 2303755 2789787 243470 302738 -292604 443 26988 -5432 2281609 3087536 0 0 0 0 1460503 1573420 0 0 189768 1324353 1247252 2784856 2820672 -503247 266864 2539650 2774535 947821 913297 1591829 1861238 X TOMAGWA HEALTHCARE MINISTRIES EXISTS TO PROVIDE COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES. IT IS A FULL-TIME COMPREHENSIVE FAMILY PRACTICE SERVING LOW-RESOURCE, UNINSURED RESIDENTS, OFFERING A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES. 0 0 2169009 302738 FOR 33 YEARS TOMAGWA HAS PROVEN ITSELF TO BE AN EXEMPLARY MODEL OF CHARITABLE CARE. TOMAGWA PROVIDES COMPASSIONATE CHRISTIAN CHARITABLE HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES BY OFFERING AWARD WINNING PRIMARY CARE, DENTAL, VISION, LAB, PHARMACY, DIAGNOSTICS, AND CASE MANAGEMENT SERVICES, WHILE ALSO EXTENDING OUTREACH SERVICES TO OUR ENTIRE COMMUNITY VIA IMMUNIZATION AND SCHOOL BASED DENTAL CLINICS REGARDLESS OF RACE, ETHNICITY, CREED, RELIGION, OR ABILITY TO PAY. TOMAGWA IS ALSO A TEACHING FACILITY FOR FUTURE HEALTHCARE PROFESSIONALS, A SITE FOR CANCER RESEARCH AND PREVENTION AND AN AWARD WINNING IMMUNIZATION, HYPERTENSION, AND DIABETIC CONTROL CENTER RECOGNIZED BY THE STATE OF TEXAS, AMERICAN HEART ASSOCIATION, AMERICARES AND OMADA. SERVING 18 ZIP CODES ACROSS THREE COUNTIES, ALONGSIDE OUR PARTNERS, TOMAGWA IS ABLE TO TREAT NEEDS RANGING FROM PRIMARY CARE TO SOME OF THE MOST COMPLEX HEALTH DIAGNOSIS REQUIRING AN INTEGRATED MEDICAL HOME.AS A CHARITABLE CLINIC, TOMAGWA DOES NOT BILL INSURANCE COMPANIES AND RELIES PRIMARILY ON INDIVIDUAL DONORS, LOCAL FOUNDATIONS, AND OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS TO FULFILL ITS MISSION. BECAUSE TOMAGWA SERVICES PATIENTS AT 200% OR BELOW THE FEDERAL POVERTY LEVEL WHO PAY A NOMINAL FEE FOR SERVICES, THEREFORE ITS FUNDING GAP FOR PATIENT SERVICES IS USUALLY COVERED BY OUR PARTNERS.TOMAGWA BRINGS WITH IT A VAST NETWORK OF VOLUNTEER HEALTHCARE PROVIDERS, EDUCATIONAL INSTITUTIONS, HEALTH SYSTEMS, COMMUNITY-BASED ORGANIZATIONS, AND THE SUPPORT OF LOCAL AND NATIONAL PUBLIC SERVANTS. THIS SETS TOMAGWA APART CONSIDERING ITS LARGE SERVICE AREA WITH LIMITED PRIMARY CARE SERVICES. TOMAGWA TRULY PROVIDES A HEALTH HOME TO ITS PATIENTS: A PATIENT CAN HAVE HIS/HER BLOOD CHECKED, HAVE AN FIT TEST, SCHEDULE A MAMMOGRAM, HAVE LABS DRAWN, FILL PRESCRIPTIONS AND MORE IN ONLY ONE APPOINTMENT. NEARLY HALF OF ALL SERVICES ARE PROVIDED BY VOLUNTEERS.THIS UNIQUE MODEL ALSO ALLOWS TOMAGWA TO PROVIDE HIGH-QUALITY HEALTHCARE FOR A LOW COST. AS A RESULT, AT TOMAGWA, APPROXIMATELY $1,000 PROVIDES A YEAR OF COMPREHENSIVE CARE SERVICES FOR EACH SERVED PATIENT. THIS IS MARKEDLY LESS THAN THE U.S. AVERAGE, AS HEALTHCARE SPENDING AMOUNTED TO APPROXIMATELY $12,000 PER INDIVIDUAL IN THE U.S. IN 2020. 2169009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X TIMIKA SIMMONS 8325595223 455 SCHOOL ST 30 TOMBALL TX 773754595 YOLANDA GARCIA RN MEMBER 5.00 X 0 0 0 DR GEORGE VALDEZ MEMBER 3.00 X 0 0 0 WAYNE ARRINGTON MEMBER 3.00 X 0 0 0 CY HELM MEMBER 3.00 X 0 0 0 DR JACKIE THOMAS MEMBER 3.00 X 0 0 0 PAULA WHITAKER MEMBER 5.00 X 0 0 0 CLIFF RAMPY MEMBER 3.00 X 0 0 0 WILLIAM BERGER MEMBER 4.00 X 0 0 0 LARRY CHATMAN MEMBER 4.00 X 0 0 0 LORIE JONES MEMBER 3.00 X 0 0 0 TIFFANY BAUMANN NELSON MEMBER 3.00 X 0 0 0 KENDRA WINDISCH MEMBER 3.00 X 0 0 0 TAMIKA SIMON MEMBER 3.00 X 0 0 0 KEVIN RUDOLPH PRESIDENT 5.00 X X 0 0 0 KATHY ANN TERRY VICE PRESIDENT 5.00 X X 0 0 0 RICHARD ERVIN TREASURER 5.00 X X 0 0 0 JIM NUTT SECRETARY 5.00 X X 0 0 0 TIMIKA SIMMONS CHIEF EXECUTIVE OFFICER 40.00 X 99762 0 2737 JANICE NGUYEN DDS 32.00 X 116958 0 3963 216720 0 6700 1 0 0 0 0 130140 265465 2394182 792530 2789787 PATIENT FEES 621400 302738 302738 302738 443 443 23400 0 23400 23400 23400 0 130140 35837 -35837 -35837 OTHER INCOME 621400 7005 7005 7005 3087536 302738 0 -4989 102499 80158 13405 8936 1310633 1026390 172377 111866 40005 29691 4158 6156 120283 58849 53102 8332 57380 32006 21259 4115 105957 25328 60290 20339 102182 81823 16562 3797 2122 809 1313 200 200 51559 36092 10827 4640 105890 74123 22237 9530 26637 12609 12407 1621 MED. SUPP. & MEDICATION 588381 586970 1384 27 CONTRACT LABOR 142124 79397 59465 3262 REPAIRS & MAINTENANCE 38255 26778 8034 3443 TELEPHONE 26565 18595 5579 2391 2820672 2169009 461895 189768 47439 150106 36649 25885 189220 138297 200948 476596 7025 0 3475597 1520857 2038139 1954740 20230 28911 2539650 2774535 189771 222368 756850 688929 1200 2000 947821 913297 X 1486829 1757676 105000 103562 1591829 1861238 2539650 2774535 266864 2545 0 X X 0 1 X 1 0 X 3783454 3197180 3113420 2303755 2789785 15187594 3783454 3197180 3113420 2303755 2789785 15187594 3524266 11663328 2981 -1588 8249 9614 23843 43099 5586 13426 3750 8388 7005 38155 15268848 1567483 0.76390 0.74870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 5,586. 2018 AMOUNT: $ 13,426. 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 8,388. 2021 AMOUNT: $ 7,005. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 2551035 797414 1753621 163195 54152 109043 559629 529246 30383 146738 140045 6693 1954740 SECURITY DEPOSITS 2000 2000 X 3572402 2545 482321 484866 3087536 0 3087536 3302993 482321 482321 2820672 0 2820672 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021 AND 2019, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED. SPECIAL EVENTS 130140 130140 35837 130140 130140 35837 35837 -35837 X 51 790054 FMV X OFFICE SUPPLIES 3 2476 FMV 0 0 0 PART I, COLUMN (B): TOMAGWA MINISTRIES INC USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IN PRESENTING SCHEDULE M, PART I, COLUMN(B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TOMAGWA MINISTRIES INC D/B/A TOMAGWA HEALTHCARE MINISTRIES 455 SCHOOL ST. #30 TOMBALL, TX 77375-4595 EMPLOYER IDENTIFICATION NUMBER: 76-0280324 FOR THE YEAR ENDING DECEMBER 31, 2021 TOMAGWA MINISTRIES INC D/B/A TOMAGWA HEALTHCARE MINISTRIES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE MANAGER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED YEARLY AND SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE MIDYEAR, IN ANTICIPATION OF THE NEW BUDGET IN JANUARY. THE BOARD PRESIDENT IS THE CHAIR OF THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT THROUGH REFERRALS FROM OTHER NON-PROFITS AND THEN COMPARES SERVICES AND COSTS.