2022-11-15T14:17:36-06:00 2021-12-31 990 2021-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 AUSTIN COOPER ADMINISTRATOR 9407238420 2022-11-15 AUSTIN COOPER 999009999 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AUSTIN COOPER 300 LOOP 11 WICHITA FALLS TX 763063798 17450018 0 X TCCC.ORG X 1976 TX It is the mission of Texhoma Christian Care Center to manage and provide compassionate, caring, high quality nursing services to all entrusted in our care, and to deliver unparalleled service and quality in all support areas needed to fulfill this mission. 8 8 268 0 0 0 2216423 2958324 16002822 12431335 139772 864087 11267 34820 18370284 16288566 1102 1344 0 0 10404020 9144626 0 0 0 6328658 5404929 16733780 14550899 1636504 1737667 26303080 26314068 1783757 57078 24519323 26256990 It is the mission of Texhoma Christian Care Center to provide compassionate,caring,high quality nursing services to all entrusted into our care, and to deliver unparalleled service and quality in all support areas needed to fulfill this mission. 0 0 13075859 1344 13336057 Professional rehabilitative and nursing care provided for the elderly whose physical conditions or limitations make it impossible for them to stay at home. Our expreienced and compassionate staff make Texhoma Christian Care Center a caring place for all who stay here during a period of recovery or rehabilitation or who live here permanently. Texhoma Christian Care Center, Inc manages 309 licensed beds within three independent buildings located on an 18 acre campus. Additionally, the campus has six independent cottages for those whose physical condition allows for independent living. 13075859 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 268 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 X Eric Smith 9407238420 300 Loop 11 Wichita Falls TX 763063798 Alvin Willson President/Director 0.40 X X 0 0 0 Kerry Graham Vice President/Director 0.40 X X 0 10000 0 Sarah Self Director 0.20 X 0 0 0 Richard Ward Director 0.20 X 0 0 0 Chris Pipes Director 0.20 X 0 0 0 Rickie Skaggs Director 0.20 X 0 0 0 Kathy Millsap Secretary/Director 0.40 X X 0 0 0 Perry Curry Director 0.20 X 0 0 0 Austin Cooper Administrator 40.00 X 98780 0 0 Eric Smith CFO 40.00 X 96060 0 0 Jaymee Holder Administrator 40.00 X 33851 0 0 Connie Skidmore Director of Nursing 40.00 X 108238 0 0 Maria R Alaniz LVN 66.72 X 110644 0 0 447573 10000 0 2 0 0 0 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Therapy 1491709 Partners Pharmacy of Texas LLC 12503 Exchange dr Ste 536 Stafford TX 77477 Pharmacy 405282 Ray Cannedy Security 1912 Kemp Blvd Wichita Falls TX 76309 Security Services 132960 Arthur J Szczerba MD PA 4909 Johnson Road Wichita Falls TX 76310 Medical Director 125701 4 2956674 1650 2958324 OHHD INCENTIVE MANAGEM 623000 10795340 10795340 OHHD RENT 623000 1290000 1290000 OHHD BASE MANAGEMENT F 623000 251629 251629 INDEPENDENT COTTAGES 623000 94366 94366 12431335 68839 68839 885 6700 -5815 -5815 -5815 1950000 1154752 795248 795248 795248 FFCRA EPSLA 623000 22711 22711 EMPLOYEE/NONRESIDENT M 623000 7376 7376 MISCELLANEOUS 623000 5293 5293 5255 5255 40635 16288566 13336057 0 -5815 X 1344 1344 355767 118716 237051 7190140 6539072 651068 135607 100449 35158 901741 809527 92214 561371 497862 63509 2591 2591 17960 5141 12819 310 310 1725744 1725744 41455 6205 35250 1579418 1477670 101748 174046 18180 155866 579480 543726 35754 2 2 6126 4613 1513 113 113 548329 529684 18645 238165 225472 12693 EQUIPMENT RENTAL AND MA 153321 148642 4679 MISCELLANEOUS COVID-19 121477 121014 463 MISCELLANEOUS 77977 70966 7011 INDEPENDENT RENTAL COTT 64354 64354 74061 67478 6583 14550899 13075859 1475040 0 2938258 1367882 7550455 11512938 6206184 5204847 2344 463 6065 6323 27585329 20377538 8723510 7207791 17006 17006 859258 996818 26303080 26314068 20146 46578 1754611 0 9000 10500 1783757 57078 X 24499323 26236990 20000 20000 24519323 26256990 26303080 26314068 1737667 0 X 1 X 0 0 0 X 1608 13440 3552 2442 1650 22692 15847572 17162700 18736377 16002822 12431335 80180806 15849180 17176140 18739929 16005264 12432985 80203498 100 13100 13200 0 100 13100 13200 80190298 44515 82109 132888 139772 864087 1263371 44515 82109 132888 139772 864087 1263371 7965 86624 23973 17347 40635 176544 15901660 17344873 18896790 16162383 13337707 81643413 0.98220 0.99280 0.01550 0.00500 X 1 183127 459020 589311 52836 0 363203 283066 646269 10963340 6791600 4171740 15975720 13585938 2389782 7207791 Refundable Deposits - Cottages 10500 10500 Part IV, Line 1b: Texhoma Christian Care Center oversees trust funds for various residents residing in the facility. PART XI Due to Covid-19, Audit will be delivered late. 0 Emergency Assistance - Automobile Insurance and Loan Payments; Funeral Home Expenses; Family Member Deaths 1 1344 Part I, Line 2: Texhoma Christian Care Center does not provide grant funds in the U.S. Form 990, Part VI, Section A, line 2 Family Relationship. One board member is married to another board member's sister. Form 990, Part VI, Section A, line 8b Committees with authority to act on behalf of the governing body do not have official notes of each meeting. These committees do report back to the full governing body for disclosure and recording in the official minutes of the board. Form 990, Part VI, Section B, line 11b CPA prepares and reviews with an officer of the Corporation. Form 990, Part VI, Section B, line 12c Transactions with officers or directors are discussed by both the full board and executive committee of the board. Annual review is taken and recorded in the board minutes. Form 990, Part VI, Section B, line 15 Compensation of top management officials and key employees is set by the full board of directors of the facility. Form 990, Part VI, Section C, line 19 The Facility makes its governing documents, conflict of interest policy, and financial information available upon request at the facilities office. Form 990, Part IX, line 11g OTHER-TRANSPORTATION-SNF,ICF: Program service expenses 4588. Management and general expenses 0. Fundraising expenses 0. Total expenses 4588. OTHER-THERAPY PT,OT,ST: Program service expenses 1389967. Management and general expenses 0. Fundraising expenses 0. Total expenses 1389967. OTHER-X-RAY; ULTRASOUND: Program service expenses 14769. Management and general expenses 0. Fundraising expenses 0. Total expenses 14769. OTHER-INFUSION: Program service expenses 1075. Management and general expenses 0. Fundraising expenses 0. Total expenses 1075. OTHER-CONSOLIDATED CHARGES SNF: Program service expenses 12076. Management and general expenses 0. Fundraising expenses 0. Total expenses 12076. OTHER-HAZARDOUS WASTE DISPOSAL: Program service expenses 8010. Management and general expenses 0. Fundraising expenses 0. Total expenses 8010. OTHER-CONSULTANT PHARMACIST: Program service expenses 22482. Management and general expenses 0. Fundraising expenses 0. Total expenses 22482. OTHER-MEDICAL DIRECTORS: Program service expenses 155701. Management and general expenses 0. Fundraising expenses 0. Total expenses 155701. OTHER-CHAPLAIN: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. OTHER-CONSULTANT ACTIVITIES ENERG: Program service expenses 63191. Management and general expenses 0. Fundraising expenses 0. Total expenses 63191. OTHER-REFERENCE LAB: Program service expenses 53585. Management and general expenses 0. Fundraising expenses 0. Total expenses 53585.