2014-11-17T16:26:32-06:00 2013-12-31 990 2013-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 GENE LINTON SECRETARY 9407238420 2014-11-17 2013 2015-11-30 17:44:51Z GENE LINTON 300 LOOP 11 WICHITA FALLS TX 763063798 14722625 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 9 409 0 0 0 65807 2125 16789345 14587506 14515 12832 97975 60002 16967642 14662465 0 0 0 0 9765417 8414753 0 0 0 6459188 6126654 16224605 14541407 743037 121058 20144903 19949486 980377 663901 19164526 19285585 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 13308235 Nursing Care for 367 Bed Long-Term Facility 13308235 1 0 0 0 0 0 0 0 0 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 45 0 409 1 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 X Sam Beard President 0.00 X X 0 0 0 Richard Ward Vice President 0.00 X X 0 0 0 Gene Linton Secretary 0.00 X X 0 0 0 Bill Willis Director 0.00 X 0 0 0 Alvin Willson Director 0.00 X 0 0 0 Kerri Graham Director 0.00 X 0 0 0 Harry Patterson Director 0.00 X 0 0 0 Sarah Self Director 0.00 X 0 0 0 Kenneth Escue Director 0.00 X 0 0 0 0 0 0 0 0 0 0 Aegis Therapies Inc P O Box 8103 Fort Smith AR 72902 Therapy 1425593 Advanced Pharmacy 900 South Loop West Ste 100 Houston TX 77054 Pharmacy 745394 Scales Construction Co Inc 5202 Jacksboro Hwy Wichita Falls TX 76302 General Contractor 304877 Commercial & Industrial Electronics Inc 5019 Bonny Drice Wichita Falls TX 76302 Electronic Technicians 110468 Ferguson-Veresh Inc 703 E Scott Wichita Falls TX 76301 HVAC 100819 5 2125 2125 MEDICARE/MEDICAID PROG 623000 13383311 13383311 PRIVATE PAY PROGRAM IN 623000 1204195 1204195 14587506 12782 12782 85292 60160 25132 25132 25132 50 0 50 50 50 EMPLOYEE/NONRESIDENT M 623000 19996 19996 PHONE SERVICE 623000 7460 7460 UNIFORMS/VENDING 623000 5871 5871 1543 1543 34870 14662465 14635208 0 25132 X 223277 223277 7002374 6445116 557258 76711 51043 25668 562523 561414 1109 549868 496593 53275 6022 6022 33692 6890 26802 1858648 1830181 28467 72761 72761 2151772 2042821 108951 71490 71490 530078 497372 32706 2043 676 1367 19520 12546 6974 40 40 882300 828722 53578 148673 148673 EQUIPMENT RENTAL AND MA 165074 165074 0 MISCELLANEOUS 147670 120137 27533 EMPLOYEE RELATIONS 36871 28216 8655 14541407 13308235 1233172 0 3692036 2858549 1752256 3161917 2015469 1782916 18679 16288 37217 54877 26213619 14369451 12402845 11844168 17006 17006 209395 213765 20144903 19949486 974877 655401 5500 8500 980377 663901 X 19164526 19285585 19164526 19285585 20144903 19949486 121058 1 0 X 0 1 X 0 0 X 1345 441 215 65807 2125 69933 1345 441 215 65807 2125 69933 69933 133914 122826 113480 107620 98123 575963 103452 110911 110773 67444 34870 427450 1073346 83706696 0.06520 0.06310 X 1026478 223978 1250456 726828 10236512 4667384 6295956 74840 13924983 9702067 4297756 11844168 Refundable Deposits - Cottages 8500 8500 14722585 60159 60159 14662426 39 39 14662465 14601526 -40 60159 60119 14541407 0 14541407 Part XI, Line 2d - Other Adjustments: Net Rental Part XI, Line 4b - Other Adjustments: Prior Year Adjust Part XII, Line 2d - Other Adjustments: Net Rental 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 account/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 STATEMENT - 1: Program service expenses 1830181. Management and general expenses 28467. Fundraising expenses 0. Total expenses 1858648.