2020-11-16T15:06:36-06:00 2019-12-31 990 2019-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 JAYMEE HOLDER ADMINISTRATOR 9407238420 2020-11-15 24.153.146.26 2020-11-15 16:12:24 CS P 6ECFF17B001D952FC9F92949A4B46684545FFE63 6ECFF17B001D952FC9F92949A4B46684545FFE63 2019 2021-01-29 14:40:06Z JAYMEE HOLDER 300 LOOP 11 WICHITA FALLS TX 763063798 18896790 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. 9 9 370 0 0 0 13440 3552 17162700 18736377 80024 130802 73403 18622 17329567 18889353 13486 114230 0 0 9091031 9540361 0 0 0 7648906 8139187 16753423 17793778 576144 1095575 21818481 22931846 26725 49035 21791756 22882811 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 16437776 114230 18891152 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. 16437776 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 370 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 Jaymee Holder Administrator 40.00 X 111839 0 31743 Randal L Sullenger CFO 40.00 X 85456 0 31653 Connie Skidmore Director of Nursing 40.00 X 113603 0 21499 310898 0 84895 2 0 0 0 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Therapy 1632748 Partners Pharmacy of Texas LLC 12503 Exchange dr Ste 536 Stafford TX 77477 Pharmacy 746493 Arthur J Szczerba MD PA 4909 Johnson Road Wichita Falls TX 76310 Medical Director 125338 United Regional Healthcare 1600 11th Street Wichita Falls TX 76301 Medical Services 119042 4 3552 3552 OHHD INCENTIVE MANAGEM 623000 17025689 17025689 OHHD RENT 623000 1290000 1290000 OHHD BASE MANAGEMENT F 623000 327593 327593 INDEPENDENT COTTAGES 623000 93095 93095 18736377 121802 121802 2086 7437 -5351 -5351 -5351 9000 0 9000 9000 9000 EMPLOYEE/NONRESIDENT M 623000 16226 16226 PHONE SERVICE 623000 4260 4260 UNIFORMS/VENDING 623000 2484 2484 1003 1003 23973 18889353 18891152 0 -5351 X 102711 102711 11519 11519 354674 123465 231209 7889666 7264160 625506 121944 86926 35018 555802 526076 29726 618275 558097 60178 16062 16062 34200 6800 27400 2050994 2050994 61137 61137 2161616 2030474 131142 124992 7620 117372 548824 514962 33862 6699 2795 3904 10617 9324 1293 672 672 727128 705754 21374 99001 88025 10976 QIPP INCENTIVE 1769119 1769119 EQUIPMENT RENTAL AND MA 174199 174199 DEPARTMENTAL EQUIPMENT 146967 145930 1037 MISCELLANEOUS 93230 91929 1301 0 113730 105760 7970 17793778 16437776 1356002 0 2475496 1639885 4741376 6457287 4476694 5149590 3848 8649 7592 28628599 19372104 9889460 9256495 17006 17006 209800 400143 21818481 22931846 17225 39035 9500 10000 26725 49035 X 21773942 22862811 17814 20000 21791756 22882811 21818481 22931846 X 1095575 -4517 -3 X 0 0 0 X 6337 5575 1608 13440 3552 30512 16479035 15463008 15847572 17162700 18736377 83688692 16485372 15468583 15849180 17176140 18739929 83719204 750 1050 100 13100 15000 0 750 1050 100 13100 15000 83704204 15879 19406 44515 82109 132888 294797 15879 19406 44515 82109 132888 294797 32167 31905 7965 86624 23973 182634 16533418 15519894 15901660 17344873 18896790 84196635 0.99420 0.99420 0.00350 0.00260 X 1 25117 585807 575238 35686 0 1330593 283066 1613659 10963340 6363846 4599494 16051600 13008258 3043342 9256495 Refundable Deposits - Cottages 10000 10000 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 Wichita Christian School 4729 Neta Lane Wichita Falls TX 76302 70000 Support Program Services Provided by Wichita Christian School. Tipton Children's Home PO Box 370 Tipton OK 73570 10000 Support Program Services Provided by Tipton Children's Home. Quatz Mountain Christian Camp 14696 N 2080 Rd Lone Wolf OK 73655 10000 Support Program Services Provided by Quartz Mountain Christian Camp. Sonshine House 912 Broad Street Wichita Falls TX 76301 10000 Support Program Services Provided by the Sonshine House. Miscellaneous Various 300 Loop 11 Wichita Falls TX 76306 2711 Support Program Services Provided by Various Non-Profit 501(c)(3)Organizations. 7 Emergency Assistance - Automobile Insurance and Loan Payments; Funeral Home Expenses; Family Member Deaths 6 11519 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 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 15382. Management and general expenses 0. Fundraising expenses 0. Total expenses 15382. OTHER-THERAPY PT,OT,ST: Program service expenses 1625907. Management and general expenses 0. Fundraising expenses 0. Total expenses 1625907. OTHER-LAB X-RAY; ULTRASOUND: Program service expenses 122736. Management and general expenses 0. Fundraising expenses 0. Total expenses 122736. OTHER-INFUSION: Program service expenses 4678. Management and general expenses 0. Fundraising expenses 0. Total expenses 4678. OTHER-CONSOLIDATED CHARGES SNF: Program service expenses 56940. Management and general expenses 0. Fundraising expenses 0. Total expenses 56940. OTHER-HAZARDOUS WASTE DISPOSAL: Program service expenses 5877. Management and general expenses 0. Fundraising expenses 0. Total expenses 5877. OTHER-CONSULTANT PHARMACIST: Program service expenses 32798. Management and general expenses 0. Fundraising expenses 0. Total expenses 32798. OTHER-MEDICAL DIRECTORS: Program service expenses 136386. Management and general expenses 0. Fundraising expenses 0. Total expenses 136386. OTHER-CHAPLAIN: Program service expenses 2950. Management and general expenses 0. Fundraising expenses 0. Total expenses 2950. OTHER-CONSULTANT ACTIVITIES ENERG: Program service expenses 44500. Management and general expenses 0. Fundraising expenses 0. Total expenses 44500. OTHER-MEDICARE CONSULTANT: Program service expenses 2840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2840. Form 990, Part XI, line 9: Rounding -3.