2020-11-13T10:49:41-06:00 2019-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2019-01-01 760280324 TOMAGWA MINISTRIES INC DBA TOMAGWA HEALTHCARE MINISTRIES TOMA 2813570747 455 SCHOOL ST NO 30 TOMBALL TX 773754595 TIMIKA SIMMONS CHIEF EXECUTIVE OFFICER 2813570747 2020-11-12 1 RANDY L WALKER CPA P00963779 2103669430 23.116.216.57 2020-11-12 13:16:46 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BD0BB1182132BA42B6C22DB2B7906F5BFE9AC75 2019 2021-01-29 14:40:06Z TIMIKA SIMMONS 455 SCHOOL ST NO 30 TOMBALL TX 773754595 3526274 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. 16 16 46 316 0 0 3197180 3113420 353343 381492 -2318 2218 14156 9781 3562361 3506911 0 0 0 0 1651163 1529531 0 0 151044 1973102 2040645 3624265 3570176 -61904 -63265 3561887 3411139 1242864 1155381 2319023 2255758 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 3091396 381492 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. 3091396 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 16 16 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 NO 30 TOMBALL TX 773754595 PHYLLIS BEHREND MEMBER 5.00 X 0 0 0 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 CLIFF RAMPY MEMBER 7.00 X 0 0 0 CHRIS PANTUSO MEMBER 5.00 X 0 0 0 JONATHAN SANDERSON DDS MEMBER 5.00 X 0 0 0 RYAN JOHNSTON MEMBER 3.00 X 0 0 0 KATHY ANN TERRY MEMBER 5.00 X 0 0 0 DR JACKIE THOMAS MEMBER 3.00 X 0 0 0 PAULA WHITAKER MEMBER 5.00 X 0 0 0 KEVIN RUDOLPH PRESIDENT 5.00 X X 0 0 0 JIM NUTT SECRETARY 3.00 X X 0 0 0 RHEA LYNN CHANDLER TREASURER 3.00 X X 0 0 0 RICHARD ERVIN TREASURER 5.00 X X 0 0 0 TIMIKA SIMMONS PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 86173 0 0 LINDA W FLOWER MD 30.00 X 137101 0 0 JANICE NGUYEN DDS 32.00 X 117940 0 3873 IRA GUPTA PHARM D. 40.00 X 102444 0 2435 TAMRA J GROTTE NURSE PRACTITIONER 40.00 X 101842 0 4642 545500 0 10950 4 0 0 0 0 66394 3047026 1474633 3113420 PATIENT FEES 621400 381492 381492 381492 2218 2218 31 31 6000 0 6000 6000 6000 19363 66394 19363 0 OTHER INCOME 621400 3750 3750 3750 3506911 381492 0 11999 86173 69800 9479 6894 1304293 1056478 143472 104343 26627 21675 2476 2476 112438 91189 11468 9781 13950 13950 63671 23808 22830 17033 46713 43079 2655 979 1907 1115 443 349 5292 618 3621 1053 66823 66823 124553 124553 28662 15712 12950 MED. SUPP. & MEDICATION 1476378 1476378 CONTRACT LABOR 108954 96221 5707 7026 REPAIRS & MAINTENANCE 70073 58941 11132 BAD DEBT 19064 19064 14605 11829 1666 1110 3570176 3091396 327736 151044 19795 2997 11247 148930 344622 406177 0 1200 669922 420762 3453106 1316356 2221978 2136750 294323 294323 3561887 3411139 146376 115335 1096488 1038846 0 1200 1242864 1155381 X 2039050 1975785 279973 279973 2319023 2255758 3561887 3411139 -63265 0 X X 0 0 0 X 2453865 2320199 3783454 3197180 3113420 14868118 2453865 2320199 3783454 3197180 3113420 14868118 5164217 9703901 6305 2529 2981 -1588 8249 18476 42807 42807 11050 5586 13426 3750 33812 14963213 1500008 0.64850 0.64340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 11,050. 2017 AMOUNT: $ 5,586. 2018 AMOUNT: $ 13,426. 2019 AMOUNT: $ 3,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 2551386 664059 1887327 142316 43217 99099 545986 463833 82153 158418 145247 13171 2136750 INVESTMENTS IN TMP OWNERS' ASSOCIATION 5707 MINERAL AND ROYALTY INTERESTS 8463 CASH VALUE ON LIFE INSURANCE 273538 DEPOSITS 6615 294323 SECURITY DEPOSITS 1200 1200 SPECIAL EVENTS 85757 66394 19363 19363 85757 66394 19363 19363 19363 0 X 51 1474078 FMV X OFFICE SUPPLIES 4 555 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, 2019 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.