2021-11-15T12:01:45-06:00 2020-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2020-01-01 760280324 TOMAGWA MINISTRIES INC DBA TOMAGWA HEALTHCARE MINISTRIES TOMA 2813570747 455 SCHOOL ST NO 30 TOMBALL TX 773754595 TIMIKA SIMMONS CHIEF EXECUTIVE OFFICER 2813570747 2021-11-13 1 TIMIKA SIMMONS 999009999 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMIKA SIMMONS 455 SCHOOL ST NO 30 TOMBALL TX 773754595 2565227 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 46 301 0 0 3113420 2303755 381492 243470 2218 -292604 9781 26988 3506911 2281609 0 0 0 0 1529531 1460503 0 0 223054 2040645 1324353 3570176 2784856 -63265 -503247 3411139 2539650 1155381 947821 2255758 1591829 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. 1 0 2057967 243470 TOMAGWA HEALTHCARE MINISTRIES IS A NONPROFIT FAMILY PRACTICE, PRIMARY CARE CLINIC. IT IS A SAFETY-NET CLINIC FOR THE WORKING POOR, PROVIDING QUALITY CARE FOR THOSE WITHOUT HEALTH INSURANCE AND UNABLE TO QUALIFY FOR GOVERNMENT ASSISTANCE SUCH AS MEDICAID, MEDICARE, CHIP OR COUNTY ASSISTANCE IN ITS VARIOUS FORMS. TOMAGWA DOES NOT ACCEPT GOVERNMENT FUNDING AND RELIES SOLELY ON COMMUNITY SUPPORT FROM INDIVIDUALS, BUSINESSES AND PRIVATE FOUNDATIONS. THE CLINIC IS A ONE-STOP HEALTH CARE FACILITY THAT INCLUDES MEDICAL, DENTAL, A VISION CENTER, LAB, PHARMACY AND MANY OTHER ESSENTIAL SERVICES. IT ENABLES PATIENTS TO ACCESS DIRECT HEALTH SERVICES, THEREBY STABILIZING THEIR MEDICAL COSTS. THE CLINIC PROVIDES FOR MORE THAN 2,400 UNDUPLICATED PATIENTS, 32,000 ANNUAL PATIENT VISITS, AND FILLS MORE THAN 5,000 PRESCRIPTIONS EACH YEAR.TOMAGWA IS A PARTNER IN CANCER RESEARCH AND PREVENTION WITH TEXAS A&M SCHOOL OF NURSING AND BAYLOR COLLEGE OF MEDICINE. TOMAGWA IS NOW A GOLD STANDARD AWARD WINNING CLINIC FOR HYPERTENSION CONTROL AND DIABETIC CARE RECOGNIZED BY THE AMERICAN HEART ASSOCIATION, OMADA, AND AMERICARES. TOMAGWA HAS ALSO RECEIVED GOLD STANDARDS AND ADVANCED STANDARDS AWARD FOR QUALITY FROM BOTH THE TEXAS ASSOCIATION OF CHARITABLE CLINICS AND THE NATIONAL ASSOCIATION OF FREE & CHARITABLE CLINICS (NAFC). ADDITIONALLY, TOMAGWA HAS AN A-PLUS RATED IMMUNIZATION PROGRAM IN PARTNERSHIP WITH THE STATE OF TEXAS. 2057967 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 2 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 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 NO 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 98205 0 4703 JANICE NGUYEN DDS 32.00 X 117769 0 4273 215974 0 8976 1 0 0 0 0 59609 285300 1958846 505898 2303755 PATIENT FEES 621400 243470 243470 243470 -8986 -8986 18600 0 18600 18600 18600 283618 -283618 -283618 -283618 0 59609 0 0 OTHER INCOME 621400 8388 8388 8388 2281609 243470 0 -265616 102909 69776 22696 10437 1204605 815496 266269 122840 40401 28281 8484 3636 112588 64797 38012 9779 19450 4699 14147 604 99570 24037 35318 40215 90449 76337 11139 2973 744 344 400 60 60 49887 34921 10476 4490 106776 74743 22423 9610 36730 16373 18252 2105 MED. SUPP. & MEDICATION 769275 767300 1975 CONTRACT LABOR 110772 71442 24680 14650 REPAIRS & MAINTENANCE 26691 26691 TELEPHONE 13949 9765 2929 1255 2784856 2057967 503835 223054 2997 47439 148930 36649 406177 189220 1200 420762 200948 0 7025 3453106 1414967 2136750 2038139 294323 20230 3411139 2539650 115335 189771 1038846 756850 1200 1200 1155381 947821 X 1975785 1486829 279973 105000 2255758 1591829 3411139 2539650 X -503247 -160682 X X 0 1 X 1 0 X 2320199 3783454 3197180 3113420 2303755 14718008 2320199 3783454 3197180 3113420 2303755 14718008 3626621 11091387 2529 2981 -1588 8249 9614 21785 42807 42807 5586 13426 3750 8388 31150 14813750 1525600 0.74870 0.64850 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 2551035 752450 1798585 163195 42577 120618 537138 484001 53137 146738 135939 10799 2038139 SECURITY DEPOSITS 1200 1200 X 2871928 590319 590319 2281609 0 2281609 3375175 590319 590319 2784856 0 2784856 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), 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. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. AS OF DECEMBER 31, 2020 AND 2019, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED. SPECIAL EVENTS 59609 59609 59609 59609 X 51 504056 FMV X OFFICE SUPPLIES 3 1842 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IN REPORTING THE AMOUNTS ON 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, 2020 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 III, LINE 2 IN 2020 THE ORGANIZATION ALSO PROVIDED A FOOD PHARMACY FOR ITS DIABETIC PATIENTS, TELEMEDICINE DUE TO COVID AND CURBSIDE PICKUP FOR MEDICATION. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED OCTOBER 2020 WITH THE FOLLOWING SIGNIFICANT CHANGES: ARTICLE III, SECTION 1: COMPOSITION OF THE BOARD CHANGED FROM NO MORE THAN SEVENTEEN MEMBERS TO NO MORE THAN TWENTY-FIVE. THE NUMBER OF MEMBERS THAT SHALL BE ELECTED EACH YEAR CHANGED FROM AT LEAST FIVE TO AT LEAST 1/3. ADDED PARAGRAPHS LISTING REQUIREMENTS OF BOARD MEMBERS. ARTICLE III, SECTION 2: ADDED STATEMENT ONLY BOARD MEMBERS CAN ELECT DIRECTORS, BOTH PATIENT AND NON-PATIENT. ARTICLE III, SECTION 4: ADDED PARAGRAPH LISTING ADDITIONAL DUTIES AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS. ARTICLE III, SECTION 5: CHANGED TO STATE THE BOARD OF DIRECTORS MAY APPOINT ANY COMMITTEE THE BOARD DEEMS NECESSARY. ARTICLE III, SECTION 7: ADDED THE STATEMENT ONLY THE BOARD MEMBERS CAN REMOVE DIRECTORS, BOTH PATIENT AND NON-PATIENT. ARTICLE V: CHANGED TO LIST CONFLICTS OF INTEREST POLICY. ARTICLE VI, SECTION 4: ADDED ADDITIONAL STATEMENT REGARDING AUTHORITY OF EXECUTIVE COMMITTEE. ARTICLE VII, SECTION 2: CHANGED FREQUENCY OF BOARD MEETINGS FROM BIMONTHLY TO MONTHLY AND CHANGED REQUIREMENTS OF MEETING MINUTES. 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 XI, LINE 9: DIFFERENCE BETWEEN PRIOR YEAR UNAUDITED AND AUDITED FINANCIAL STATEMENTS -160,682. FORM 990, PART XII, LINE 2C THE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT THROUGH REFERRALS FROM OTHER NON-PROFITS AND THEN COMPARES SERVICES AND COSTS.