2013-11-15T14:52:46-06:00 2012-12-31 990 2012-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 GENE LINTON 9407238420 2013-11-15 2012 2016-02-25 16:41:14Z GENE LINTON 300 LOOP 11 WICHITA FALLS TX 763063798 17030216 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. 11 11 480 0 0 0 215 65807 18208295 16789345 -21101 14515 145017 97975 18332426 16967642 0 0 0 0 9889039 9765417 0 0 0 6704338 6459188 16593377 16224605 1739049 743037 19296630 20144903 861775 980377 18434855 19164526 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 15078812 16871304 Nursing Care for 367 Bed Long-Term Facility 15078812 1 1 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 0 480 1 0 0 0 0 0 0 0 0 X 11 11 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 0.00 X X 0 0 0 Richard Ward 0.00 X X 0 0 0 Gene Linton 0.00 X X 0 0 0 Bill Willis 0.00 X 0 0 0 Alvin Willson 0.00 X 0 0 0 Ron Poole 0.00 X 0 0 0 Kerri Graham 0.00 X 0 0 0 Harry Patterson 0.00 X 0 0 0 Sarah Self 0.00 X 0 0 0 Kenneth Escue 0.00 X 0 0 0 Harry Edwards 0.00 X 0 0 0 0 0 0 0 0 0 0 Scales Construction Co Inc 5202 Jacksboro Hwy Wichita Falls TX 76302 General Contractor 1961251 Aegis Therapies Inc P O Box 8103 Fort Smith AR 72902 Therapy 1526704 Advanced Pharmacy 900 South Loop West Ste 100 Houston TX 77054 Pharmacy 854707 Commercial & Industrial Electronics Inc 5019 Bonny Drice Wichita Falls TX 76302 Electronic Technicians 332083 Web Fire Communications PO Box 4398 Wichita Falls TX 76308 Electronic Technicians 122543 6 65807 65807 MEDICARE/MEDICAID PROG 623000 15692966 15692966 PRIVATE PAY PROGRAM IN 623000 1096379 1096379 16789345 14515 14515 93105 62574 30531 30531 30531 EMPLOYEE/NONRESIDENT M 623000 33313 33313 WELLNESS CENTER 623000 17115 17115 PHONE SERVICE 623000 9520 9520 7496 7496 67444 16967642 16871304 0 30531 X 204862 204862 7803313 7327082 476231 76271 53761 22510 1055961 1016836 39125 625010 588091 36919 12167 12167 33715 6895 26820 1904226 1904226 56071 56071 2452106 2336875 115231 68662 68662 545052 511422 33630 6679 1871 4808 20948 9986 10962 46 46 766286 715259 51027 187787 187787 EQUIPMENT RENTAL AND MA 177146 177146 MISCELLANEOUS 162484 137342 25142 EMPLOYEE RELATIONS 50161 40763 9398 DONATIONS 8253 8253 7399 7399 16224605 15078812 1145793 0 3509365 3692036 2188623 1752256 2626388 2015469 19852 18679 261029 37217 25861895 13459050 9176695 12402845 17006 17006 1497672 209395 19296630 20144903 855775 974877 6000 5500 861775 980377 X 18434855 19164526 18434855 19164526 19296630 20144903 743037 -13366 0 X 0 1 X 0 0 X 2765 1345 441 215 65807 70573 2765 1345 441 215 65807 70573 70573 116530 133914 122826 113480 107620 594370 60124 103452 110911 110773 67444 452704 1117647 82609669 0.06310 0.07620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1026478 223978 1250456 726828 10236512 4369581 6593759 69740 13578359 9089469 4558630 12402845 Refundable Deposits - Cottages 5500 5500 16952579 -46 -46 16952625 15017 15017 16967642 16287133 -46 -46 16287179 -62574 -62574 16224605 Part XI, Line 2d - Other Adjustments: Classification Part XI, Line 4b - Other Adjustments: Non-Operating Revenues Rental Expenses (net on 990) Rental Expenses (net on 990) Part XII, Line 2d - Other Adjustments: Classification Part XII, Line 4b - Other Adjustments: Rental Expense (shown net on 990) Non Operating Revenues per Audit 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. Other Fees Form 990, Part IX, line 11g STATEMENT - 1: Program service expenses 1904226. Management and general expenses 0. Fundraising expenses 0. Total expenses 1904226.