2025-11-10T15:54:41+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 510193549 Texhoma Christian Care Center Inc TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 ANTHONY WEARY ADMINISTRATOR 9407238420 2025-11-10 true Brian Todd P00422601 4178658701 2024-11-15 2024 2025-03-06 01:10:19Z ANTHONY WEARY 300 LOOP 11 WICHITA FALLS TX 763063798 7716212 false 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 9 294 9 0 138153 1080 7954932 7567371 392179 147761 -7333 0 8477931 7716212 0 0 0 10100699 10828298 0 0 0 627578 965149 10728277 11793447 -2250346 -4077235 26675172 21999949 2357671 1667382 24317501 20332567 IT IS THE MISSION OF TEXHOMA CHRISTIAN CARE CENTER TO PROVIDE COMPASSIONATE, CARING, HIGH QUALITY MANAGEMENT SERVICES TO ALL ENTRUSTED INTO OUR CARE, AND TO DELIVER UNPARALLELED SERVICE AND QUALITY IN ALL SUPPORT AREAS NEEDED TO FULFILL THIS MISSION. false false 10437294 0 7482471 IN APRIL 2017, TEXHOMA CHRISTIAN CARE CENTER SUBMITTED A CHANGE OF OWNERSHIP TO THE TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES TO TRANSFER OWNERSHIP OF THE LICENSED BEDS OF THE CENTER TO A THIRD-PARTY HOSPITAL, OLNEY HAMILTON HOSPITAL DISTRICT, DOING BUSINESS AS TEXHOMA CHRISTIAN CARE CENTER. THE HOSPITAL'S PARTICIPATION IN THE QUALIFIED INCENTIVE PAYMENT PROGRAM RESULTED IN THE HOSPITAL BECOMING THE LEGAL LICENSE HOLDER AND OPERATOR OF THE FACILITY. THE CENTER AND THE HOSPITAL SUBSEQUENTLY ENTERED INTO OPERATIONS TRANSFER, MANAGEMENT, AND LEASE AGREEMENTS RESULTING IN THE CENTER LEASING THE PROPERTY AND EQUIPMENT RELATED TO THE FACILITY TO THE HOSPITAL AND THE CENTER BEING ASSIGNED THE MANAGER OF THE OPERATIONS OF THE FACILITY. ALL PATIENT SERVICES OF THE FACILITY ARE PROVIDED BY THE HOSPITAL. SEE SCHEDULE O FOR MORE INFORMATION. 118427 0 84900 THE CENTER OPERATES SIX INDEPENDENT COTTAGES FOR THOSE WHOSE PHYSICAL CONDITION ALLOWS FOR INDEPENDENT LIVING. 10555721 true false false false false false false false true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 294 true false false false false false false false false false false false false X 9 9 true false false false false false false true false false false false false true true true true false true true false false X ERIC SMITH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 ALVIN WILLSON President/Director 0.4 0.0 X X 0 0 0 KATHY MILLSAP Secretary/Director 0.4 0.0 X X 0 0 0 KERRY GRAHAM Vice President/Director 0.4 0.0 X X 0 0 0 CHRIS PIPES Director 0.2 0.0 X 0 0 0 CHRIS SWINDORD Director 0.2 0.0 X 0 0 0 LINDA MARINEZ Director 0.2 0.0 X 0 0 0 PAMELA RODDY-MOSS Director 0.2 0.0 X 0 0 0 PERRY CURRY Director 0.2 0.0 X 0 0 0 RICKIE SKAGGS Director 0.2 0.0 X 0 0 0 ERIC SMITH Chief Financial Officer 40.0 0.0 X 104990 0 41584 ROBERT AUSTIN COOPER Administrator 40.0 0.0 X 104507 0 25942 EUNIDE MICHEL Assistant Director of Nursing 40.0 0.0 X 100280 0 29990 MARIA R ALANIZ Nurse 58.9 0.0 X 103533 0 22195 REBECCA M WEARY Director of Nursing 40.0 0.0 X 113325 0 3053 526635 0 122764 5 false false false Anthony Inman Construction 3000 Buchanan Wichita Falls TX 76308 Contracted construction services 2060503 AEGIS Therapies Inc PO Box 936653 Atlanta GA 311936653 Contracted therapy services 1005114 Partners Pharmacy of Texas LLC PO Box 825574 Philadelphia PA 191825574 Contracted pharmacy services 459197 Hudson Blue Print 1007 5th St Wichita Falls TX 76301 FFE Supplier 348662 4 1080 1080 NET MANAGEMENT FEE REVENUE 623000 6185014 6185014 OHHD RENTAL INCOME 623000 1290000 1290000 COTTAGE RENTAL INCOME 623000 84900 84900 OTHER REVENUE 900099 7457 7457 0 0 0 0 7567371 147761 147761 0 0 0 0 0 0 0 0 0 0 7716212 7567371 0 147761 277023 277023 8318584 7591154 727430 121120 109814 11306 1453590 1324816 128774 657981 601856 56125 50843 50843 152528 117434 35094 0 3687 3687 6136 5446 690 715801 496124 219677 7859 6976 883 Food/Diet 24875 22079 2796 Repairs 3119 2768 351 Miscellaneous Expense 301 231 70 0 0 0 0 11793447 10555721 1237726 0 297291 0 5784253 1976576 0 0 5446585 1844760 0 0 0 0 0 0 0 0 6406 6676 38131419 22544783 14353487 15586636 668730 0 0 0 1107 0 117313 2585301 26675172 21999949 1971270 1627882 0 0 0 0 0 0 0 0 0 0 0 0 386401 39500 2357671 1667382 X 24317501 20332567 0 0 0 0 0 0 24317501 20332567 26675172 21999949 -4077235 92301 0 X false false false X 2216423 2958324 3028213 138153 1080 8342193 0 0 2216423 2958324 3028213 138153 1080 8342193 0 8342193 98357 69724 67456 392769 147761 776067 0 17347 40635 0 0 0 57982 9176242 51654674 0.90911 0.90912 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 17347.0, COLUMN B - 40635.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 57982.0; true 39923 411459 423989 27393 false 1497295 1497295 36634124 22544783 14089341 15586636 Angel Fire Time Share DEPOSITS ERC RECEIVABLE DUE FROM THIRD PARTY 2561811 OTHER ASSET 23490 2585301 Federal Income Taxes Refundable Deposits 9500 OTHER LIABILITIES 30000 ESTIMATED SELF-INSURANCE 39500 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement Texhoma Christian Care Center oversees trust funds for various residents residing in the facility. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENT THE HOSPITAL PAYS THE CENTER FOR ALL FACILITY RELATED COSTS AND PAYS A MANAGEMENT FEE AND MONTHLY LEASE EXPENSE PURSUANT TO THE AGREEMENTS. THE CENTER IS THE MANAGEMENT COMPANY FOR THE FACILITY AND MANAGEMENT FEES ARE RECOGNIZED IN ACCORDANCE WITH THE MANAGEMENT AGREEMENT AS SERVICES ARE RENDERED. IN ADDITION, AS PART OF THE MANAGEMENT AGREEMENT, THE CENTER IS ALSO RESPONSIBLE FOR EMPLOYING THE FACILITY EMPLOYEES. THE CENTER BILLS THE HOSPITAL FOR THE SALARY AND BENEFIT COSTS INCURRED FOR THESE EMPLOYEES OF THE FACILITY AND RECORDS REIMBURSABLE REVENUE AS SERVICES ARE RENDERED. Form 990, Part VI, 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, Line 2 Family/business relationships amongst interested persons Alvin Willson & Kerry Graham - Family relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body 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, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE REVIEWED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO COMPLETION. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public The Facility makes its governing documents, conflict of interest policy, and financial information available upon request at the facilities office.