2021-11-15T15:41:58-06:00 2020-12-31 990 2020-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 AUSTIN COOPER ADMINISTRATOR 9407238420 2021-11-15 AUSTIN COOPER 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AUSTIN COOPER 300 LOOP 11 WICHITA FALLS TX 763063798 18378449 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. 10 10 329 0 0 0 3552 2216423 18736377 16002822 130802 139772 18622 11267 18889353 18370284 114230 1102 0 0 9540361 10404020 0 0 0 8139187 6328658 17793778 16733780 1095575 1636504 22931846 26303080 49035 1783757 22882811 24519323 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 15081077 1102 16159941 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. 15081077 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 329 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 X Randal L Sullenger 9407238420 300 Loop 11 Wichita Falls TX 763063798 Gene Linton President 0.40 X X 0 0 0 Alvin Willson Vice President 0.40 X X 0 0 0 Kerry Graham Secretary 0.40 X X 0 0 0 Harry Patterson Director 0.20 X 0 0 0 Sarah Self Director 0.20 X 0 0 0 Richard Ward Director 0.20 X 0 0 0 John Mason 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 Director 0.20 X 0 0 0 Jaymee Holder Administrator 40.00 X 160174 0 31486 Eric Smith CFO 40.00 X 88370 0 34320 Connie Skidmore Director of Nursing 40.00 X 118081 0 21750 366625 0 87556 2 0 1 0 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Therapy 1746868 Partners Pharmacy of Texas LLC 12503 Exchange dr Ste 536 Stafford TX 77477 Pharmacy 578845 United Regional Healthcare 1600 11th Street Wichita Falls TX 76301 Medical Services 125853 Ray Cannedy Security 1912 Kemp Blvd Wichita Falls TX 76309 Security Services 121792 Arthur J Szczerba MD PA 4909 Johnson Road Wichita Falls TX 76310 Medical Director 120000 5 2213981 2442 2216423 OHHD INCENTIVE MANAGEM 623000 14273975 14273975 OHHD RENT 623000 1290000 1290000 OHHD BASE MANAGEMENT F 623000 346077 346077 INDEPENDENT COTTAGES 623000 92770 92770 16002822 96272 96272 2085 8165 -6080 -6080 -6080 43500 0 43500 43500 43500 EMPLOYEE/NONRESIDENT M 623000 8680 8680 PHONE SERVICE 623000 4440 4440 MISCELLANEOUS 623000 2282 2282 1945 1945 17347 18370284 16159941 0 -6080 X 1102 1102 410791 124629 286162 8416746 7703487 713259 130684 89681 41003 788963 670534 118429 656836 587699 69137 14869 500 14369 20830 6580 14250 2144593 2144593 60953 60953 1904281 1795953 108328 153764 15410 138354 562043 527365 34678 194 194 6508 4229 2279 542 542 615866 589701 26165 108176 96193 11983 MISCELLANEOUS COVID-19 341769 306728 35041 EQUIPMENT RENTAL AND MA 117731 117731 DEPARTMENTAL EQUIPMENT 66510 37709 28801 MISCELLANEOUS 66253 65144 1109 143776 135156 8620 16733780 15081077 1652703 0 1639885 2938258 6457287 7550455 5149590 6206184 3848 2344 7592 6065 28552719 19829209 9256495 8723510 17006 17006 400143 859258 22931846 26303080 39035 20146 1754611 10000 9000 49035 1783757 X 22862811 24499323 20000 20000 22882811 24519323 22931846 26303080 X 1636504 8 X 0 0 0 X 5575 1608 13440 3552 2442 26617 15463008 15847572 17162700 18736377 16002822 83212479 15468583 15849180 17176140 18739929 16005264 83239096 1050 100 13100 14250 0 1050 100 13100 14250 83224846 19406 44515 82109 132888 139772 418690 19406 44515 82109 132888 139772 418690 31905 7965 86624 23973 17347 167814 15519894 15901660 17344873 18896790 16162383 83825600 0.99280 0.99420 0.00500 0.00350 X 1 35686 671705 524264 183127 0 1330593 283066 1613659 10963340 6577723 4385617 15975720 13251486 2724234 8723510 Refundable Deposits - Cottages 9000 9000 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. 0 Emergency Assistance - Automobile Insurance and Loan Payments; Funeral Home Expenses; Family Member Deaths 1 1102 Part I, Line 2: Texhoma Christian Care Center does not provide grant funds in the U.S. 0 0 0 0 0 0 0 0 0 Jaymee Holder Administrator 160174 0 0 0 0 0 0 0 31486 0 191660 0 0 0 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.