TEXHOMA CHRISTIAN CARE CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXHOMA CHRISTIAN CARE CENTER INC (EIN 51-0193549)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349321491
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:41:58-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510193549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXHOMA CHRISTIAN CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXH | BusinessNameControlTxt |
| Phone | 9407238420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LOOP 11 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 763063798 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUSTIN COOPER | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 9407238420 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AUSTIN | PersonFirstNm |
| Person Last | COOPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUSTIN COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LOOP 11 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 763063798 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,378,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TCCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 329 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,216,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,736,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,002,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,622 | PYOtherRevenueAmt |
| CY Other Revenue | $11,267 | CYOtherRevenueAmt |
| PY Total Revenue | $18,889,353 | PYTotalRevenueAmt |
| CY Total Revenue | $18,370,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $114,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,102 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,540,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,404,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,139,187 | PYOtherExpensesAmt |
| CY Other Expenses | $6,328,658 | CYOtherExpensesAmt |
| PY Total Expenses | $17,793,778 | PYTotalExpensesAmt |
| CY Total Expenses | $16,733,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,095,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,636,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,931,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,303,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,783,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,882,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,519,323 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,081,077 | ExpenseAmt |
| Grant | $1,102 | GrantAmt |
| Revenue | $16,159,941 | RevenueAmt |
| Desc | Professional rehabilitative and nursing care provided for the elderly whose physical conditions or limitations make it impossible for them to stay at home. Our experienced and compassionate personnel 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 367 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. | Desc |
| Total Program Service Expenses | $15,081,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 329 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randal L Sullenger | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9407238420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Loop 11 | AddressLine1Txt |
| City | Wichita Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 763063798 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gene Linton | |||||||
| President | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alvin Willson | |||||||
| Vice President | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kerry Graham | |||||||
| Secretary | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Harry Patterson | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Self | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Richard Ward | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| John Mason | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Chris Pipes | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Rickie Skaggs | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Millsap | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Jaymee Holder | |||||||
| Administrator | 40.00 | Yes (X) | $160,174 | $0 | $31,486 | ||
| Eric Smith | |||||||
| CFO | 40.00 | Yes (X) | $88,370 | $0 | $34,320 | ||
| Connie Skidmore | |||||||
| Director of Nursing | 40.00 | $118,081 | $0 | $21,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,556 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aegis Therapies Inc | |||||
| PO Box 8103 | Fort Smith | AR | 72902 | Therapy | $1,746,868 |
| Partners Pharmacy of Texas LLC | |||||
| 12503 Exchange dr Ste 536 | Stafford | TX | 77477 | Pharmacy | $578,845 |
| United Regional Healthcare | |||||
| 1600 11th Street | Wichita Falls | TX | 76301 | Medical Services | $125,853 |
| Ray Cannedy Security | |||||
| 1912 Kemp Blvd | Wichita Falls | TX | 76309 | Security Services | $121,792 |
| Arthur J Szczerba MD PA | |||||
| 4909 Johnson Road | Wichita Falls | TX | 76310 | Medical Director | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,213,981 | GovernmentGrantsAmt |
| All Other Contributions | $2,442 | AllOtherContributionsAmt |
| Total Contributions | $2,216,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OHHD INCENTIVE MANAGEM | 623000 | $14,273,975 | $14,273,975 |
| OHHD RENT | 623000 | $1,290,000 | $1,290,000 |
| OHHD BASE MANAGEMENT F | 623000 | $346,077 | $346,077 |
| INDEPENDENT COTTAGES | 623000 | $92,770 | $92,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,002,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,272 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,085 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,165 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,080 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,080 | TotalRevenueColumnAmt |
| Exclusion | -$6,080 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE/NONRESIDENT M | 623000 | $8,680 | $8,680 |
| PHONE SERVICE | 623000 | $4,440 | $4,440 |
| MISCELLANEOUS | 623000 | $2,282 | $2,282 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,370,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,159,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102 | TotalAmt |
| Program Services | $1,102 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,791 | TotalAmt |
| Program Services | $124,629 | ProgramServicesAmt |
| Management And General | $286,162 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,416,746 | TotalAmt |
| Program Services | $7,703,487 | ProgramServicesAmt |
| Management And General | $713,259 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,684 | TotalAmt |
| Program Services | $89,681 | ProgramServicesAmt |
| Management And General | $41,003 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,963 | TotalAmt |
| Program Services | $670,534 | ProgramServicesAmt |
| Management And General | $118,429 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,836 | TotalAmt |
| Program Services | $587,699 | ProgramServicesAmt |
| Management And General | $69,137 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,869 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $14,369 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,830 | TotalAmt |
| Program Services | $6,580 | ProgramServicesAmt |
| Management And General | $14,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,593 | TotalAmt |
| Program Services | $2,144,593 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,953 | TotalAmt |
| Program Services | $60,953 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,281 | TotalAmt |
| Program Services | $1,795,953 | ProgramServicesAmt |
| Management And General | $108,328 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,764 | TotalAmt |
| Program Services | $15,410 | ProgramServicesAmt |
| Management And General | $138,354 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,043 | TotalAmt |
| Program Services | $527,365 | ProgramServicesAmt |
| Management And General | $34,678 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194 | TotalAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508 | TotalAmt |
| Program Services | $4,229 | ProgramServicesAmt |
| Management And General | $2,279 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542 | TotalAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,866 | TotalAmt |
| Program Services | $589,701 | ProgramServicesAmt |
| Management And General | $26,165 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,176 | TotalAmt |
| Program Services | $96,193 | ProgramServicesAmt |
| Management And General | $11,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS COVID-19 | $341,769 | $306,728 | $35,041 |
| EQUIPMENT RENTAL AND MA | $117,731 | $117,731 | |
| DEPARTMENTAL EQUIPMENT | $66,510 | $37,709 | $28,801 |
| MISCELLANEOUS | $66,253 | $65,144 | $1,109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,776 | TotalAmt |
| Program Services | $135,156 | ProgramServicesAmt |
| Management And General | $8,620 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,733,780 | TotalAmt |
| Program Services | $15,081,077 | ProgramServicesAmt |
| Management And General | $1,652,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,885 | BOYAmt |
| EOY | $2,938,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,457,287 | BOYAmt |
| EOY | $7,550,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,149,590 | BOYAmt |
| EOY | $6,206,184 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848 | BOYAmt |
| EOY | $2,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592 | BOYAmt |
| EOY | $6,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,552,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,829,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,256,495 | BOYAmt |
| EOY | $8,723,510 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,006 | BOYAmt |
| EOY | $17,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,143 | BOYAmt |
| EOY | $859,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,931,846 | BOYAmt |
| EOY | $26,303,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,035 | BOYAmt |
| EOY | $20,146 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,754,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,035 | BOYAmt |
| EOY | $1,783,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,862,811 | BOYAmt |
| EOY | $24,499,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,882,811 | BOYAmt |
| EOY | $24,519,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,931,846 | BOYAmt |
| EOY | $26,303,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,636,504 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,442 | CurrentTaxYearAmt |
| Total | $26,617 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,463,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,847,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,162,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,736,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,002,822 | CurrentTaxYearAmt |
| Total | $83,212,479 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,468,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,849,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,176,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,739,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,005,264 | CurrentTaxYearAmt |
| Total | $83,239,096 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,100 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,100 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,224,846 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,772 | CurrentTaxYearAmt |
| Total | $418,690 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,772 | CurrentTaxYearAmt |
| Total | $418,690 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,347 | CurrentTaxYearAmt |
| Total | $167,814 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,519,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,901,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,344,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,896,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,162,383 | CurrentTaxYearAmt |
| Total | $83,825,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $35,686 | BeginningBalanceAmt |
| Additions During Year | $671,705 | AdditionsDuringYearAmt |
| Distributions During Year | $524,264 | DistributionsDuringYearAmt |
| Ending Balance | $183,127 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,330,593 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $283,066 | OtherCostOrOtherBasisAmt |
| Book Value | $1,613,659 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,963,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,577,723 | DepreciationAmt |
| Book Value | $4,385,617 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,975,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,251,486 | DepreciationAmt |
| Book Value | $2,724,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,723,510 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable Deposits - Cottages | Desc |
| Amt | $9,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,000 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | Texhoma Christian Care Center oversees trust funds for various residents residing in the facility. |
| Part XI, Line 4b - Other Adjustments: | OHHD - Management Incentive Revenues |
| Part XII, Line 4b - Other Adjustments: | OHHD - Management Incentive Expenses |
| PART XI | Due to Covid-19, Audit will be delivered late. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Emergency Assistance - Automobile Insurance and Loan Payments; Funeral Home Expenses; Family Member Deaths | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $1,102 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Texhoma Christian Care Center does not provide grant funds in the U.S. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jaymee Holder | PersonNm |
| Title | Administrator | TitleTxt |
| Base Compensation Filing Org | $160,174 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,486 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,660 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | CFO 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 8472. Management and general expenses 0. Fundraising expenses 0. Total expenses 8472. OTHER-THERAPY PT,OT,ST: Program service expenses 1718763. Management and general expenses 0. Fundraising expenses 0. Total expenses 1718763. OTHER-LAB X-RAY; ULTRASOUND: Program service expenses 97610. Management and general expenses 0. Fundraising expenses 0. Total expenses 97610. OTHER-INFUSION: Program service expenses 1926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1926. OTHER-CONSOLIDATED CHARGES SNF: Program service expenses 52803. Management and general expenses 0. Fundraising expenses 0. Total expenses 52803. OTHER-HAZARDOUS WASTE DISPOSAL: Program service expenses 12183. Management and general expenses 0. Fundraising expenses 0. Total expenses 12183. OTHER-CONSULTANT PHARMACIST: Program service expenses 27895. Management and general expenses 0. Fundraising expenses 0. Total expenses 27895. OTHER-MEDICAL DIRECTORS: Program service expenses 155153. Management and general expenses 0. Fundraising expenses 0. Total expenses 155153. OTHER-CHAPLAIN: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. OTHER-CONSULTANT ACTIVITIES ENERG: Program service expenses 61350. Management and general expenses 0. Fundraising expenses 0. Total expenses 61350. OTHER-CONTRACT RN: Program service expenses 3552. Management and general expenses 0. Fundraising expenses 0. Total expenses 3552. OTHER-TRANSCRIPTION: Program service expenses 4211. Management and general expenses 0. Fundraising expenses 0. Total expenses 4211. |
| Form 990, Part XI, line 9: | Rounding 8. |