2015-11-16T16:35:56-06:00 2014-12-31 440160260 BKD LLP 910 E St Louis Street Ste 200 Springfield MO 658011190 990 2014-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 JAYMEE HOLDER ADMINISTRATOR 9407238420 2015-11-16 Brian D Todd P00422601 4178658701 2015-11-16 2014 2016-04-25 22:37:26Z JAYMEE HOLDER 300 LOOP 11 WICHITA FALLS TX 763063798 15595220 0 X TCCC.ORG X 1976 TX It is the mission of Texhoma Christian Care Center to 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 9 410 9 0 0 2125 2260 14587506 15545370 12832 14244 60002 29610 14662465 15591484 0 555 0 0 8414753 8793546 0 0 0 6126654 6052890 14541407 14846991 121058 744493 19949486 20614746 663901 606281 19285585 20008465 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 13620885 555 15578476 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 has 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. 13620885 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 410 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 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 Sam Beard President 0.40 X X 0 0 0 Richard Ward Vice President 0.40 X X 0 0 0 Gene Linton Secretary 0.40 X X 0 0 0 Bill Willis Director 0.20 X 0 0 0 Alvin Willson Director 0.20 X 0 0 0 Kerri Graham Director 0.20 X 0 0 0 Harry Patterson Director 0.20 X 0 0 0 Sarah Self Director 0.20 X 0 0 0 Kenneth Escue Director 0.20 X 0 0 0 Jaymee Holder Administrator 40.00 X 76692 0 35889 Randal L Sullenger CFO 40.00 X 86675 0 29810 163367 0 65699 0 0 0 0 Aegis Therapies Inc P O Box 8103 Fort Smith AR 72902 Therapy 1368962 Advanced Pharmacy 900 South Loop West Ste 100 Houston TX 77054 Pharmacy 720198 United Regional Health Care Systems 1600 8th Street Wichita Falls TX 76301 Lab Services, Medical Services 122883 Arthur J Szczerba MD PA 4909 Johnson Road Wichita Falls TX 76310 Medical Director 120041 4 2260 2260 MEDICARE/MEDICAID PROG 623000 14128802 14128802 PRIVATE PAY PROGRAM IN 623000 1322098 1322098 INDEPENDENT COTTAGES 623000 94470 94470 15545370 14244 14244 240 3736 -3496 -3496 -3496 EMPLOYEE/NONRESIDENT M 623000 19916 19916 PHONE SERVICE 623000 6813 6813 UNIFORMS/VENDING 623000 5260 5260 1117 1117 33106 15591484 15578476 0 10748 X 555 555 229066 229066 7275777 6756591 519186 81436 56955 24481 635607 639465 -3858 571660 522609 49051 26821 26821 38310 7050 31260 1717737 1717237 500 68938 68938 2085500 1958173 127327 77447 77447 549936 515990 33946 4153 1615 2538 15092 9711 5381 247 247 907620 847980 59640 110334 110334 EQUIPMENT RENTAL AND MA 203094 203094 0 MISCELLANEOUS 150368 116212 34156 EMPLOYEE RELATIONS 70792 61875 8917 INDEPENDENT RENTAL COTT 26501 26501 14846991 13620885 1226106 0 2858549 4678839 3161917 2100695 1782916 1881630 16288 15262 54877 211038 26645111 15277071 11844168 11368040 17006 17006 213765 342236 19949486 20614746 655401 597781 8500 8500 663901 606281 X 19285585 20008465 19285585 20008465 19949486 20614746 744493 -21613 0 X 0 1 X 0 0 X 441 215 65807 2125 2260 70848 17446227 18208295 16789345 14587506 1545370 68576743 17446668 18208510 16855152 14589631 1547630 68647591 300 200 550 2100 3150 0 300 200 550 2100 3150 68644441 122826 113480 107620 98123 14484 456533 122826 113480 107620 98123 14484 456533 110911 110773 67444 34870 33106 357104 17680405 18432763 17030216 14722624 1595220 69461228 0.98820 0.98920 0.00660 0.00580 X 1 49385 640124 651722 37787 0 967390 283066 1250456 10963340 4965099 5998241 14431315 10311972 4119343 11368040 Refundable Deposits - Cottages 8500 8500 15594974 57950 57950 15537024 246 246 15537270 14850481 57950 57950 14792531 246 246 14792777 Part IV, Line 1b: Texhoma Christian Care Center oversees trust funds for various residents residing in the facility. Part XI, Line 2d - Other Adjustments: Net Rental Part XI, Line 4b - Other Adjustments: Interest Expense Part XII, Line 2d - Other Adjustments: Net Rental Part XII, Line 4b - Other Adjustments: Interest Expense 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 11 The CFO prepares and reviews with an officer of the Corporation and independent certified public accountant/auditor before submitting 990 Return. 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-PROFESSIONAL: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. OTHER-HOUSEKEEPING CONTRACT SERVICES: Program service expenses 1090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1090. OTHER-TRANSPORTATION-SNF,ICF: Program service expenses 9365. Management and general expenses 0. Fundraising expenses 0. Total expenses 9365. OTHER-THERAPY PT,OT,ST: Program service expenses 1361240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1361240. OTHER-LAB X-RAY: Program service expenses 55042. Management and general expenses 0. Fundraising expenses 0. Total expenses 55042. OTHER-LAB: Program service expenses 89754. Management and general expenses 0. Fundraising expenses 0. Total expenses 89754. OTHER-WOUND CARE: Program service expenses 47. Management and general expenses 0. Fundraising expenses 0. Total expenses 47. OTHER-CONSOLIDATED CHARGES SNF: Program service expenses 42633. Management and general expenses 0. Fundraising expenses 0. Total expenses 42633. OTHER-HAZARDOUS WASTE DISPOSAL: Program service expenses 9491. Management and general expenses 0. Fundraising expenses 0. Total expenses 9491. OTHER-INFUSION: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. OTHER-CONSULTANT PHARMACIST: Program service expenses 25170. Management and general expenses 0. Fundraising expenses 0. Total expenses 25170. OTHER-MEDICAL DIRECTORS: Program service expenses 122000. Management and general expenses 0. Fundraising expenses 0. Total expenses 122000. OTHER-CHAPLAIN: Program service expenses 1225. Management and general expenses 0. Fundraising expenses 0. Total expenses 1225.