TEXHOMA CHRISTIAN CARE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEXHOMA CHRISTIAN CARE CENTER INC (EIN 51-0193549)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349305605
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:43:55-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510193549	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXHOMA CHRISTIAN CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXH	NameControl
Phone	9407238420	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 LOOP 11	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	763063798	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GENE LINTON	Name
Title	SECRETARY	Title
Phone	9407238420	Phone
Date Signed	2012-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GENE LINTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 LOOP 11	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	763063798	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18512514	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TCCC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	485	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	440	ContributionsGrantsPriorYear
Contributions Grants Current Year	215	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17446227	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18208295	ProgramServiceRevenueCY
Investment Income Prior Year	30875	InvestmentIncomePriorYear
Investment Income Current Year	-21101	InvestmentIncomeCurrentYear
Other Revenue Prior Year	153288	OtherRevenuePriorYear
Other Revenue Current Year	145017	OtherRevenueCurrentYear
Total Revenue Prior Year	17630830	TotalRevenuePriorYear
Total Revenue Current Year	18332426	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9390385	SalariesEtcPriorYear
Salaries Etc Current Year	9889039	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6805996	OtherExpensePriorYear
Other Expenses Current Year	6704338	OtherExpensesCurrentYear
Total Expenses Prior Year	16196381	TotalExpensesPriorYear
Total Expenses Current Year	16593377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1434449	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1739049	RevenuesLessExpensesCY
Total Assets BOY	17219954	TotalAssetsBOY
Total Assets EOY	19296630	TotalAssetsEOY
Total Liabilities BOY	524193	TotalLiabilitiesBOY
Total Liabilities EOY	861775	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16695761	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18434855	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	15445732	Expense
Revenue	18297968	Revenue
Description	Nursing Care for 367 Bed Long-Term Facility, Independent Living Units for the Elderly.	Description
Total Program Service Expense	15445732	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	485	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Randal L Sullenger	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9407238420	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 Loop 11	AddressLine1
City	Wichita Falls	City
State	TX	State
ZIP Code	763063798	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
Ron Poole
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
Harry Edwards
Director	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Aegis Therapies Inc
P O Box 8103	Fort Smith	AR	72902	Therapy	1350767
Scales Construction Co Inc
5202 Jacksboro Hwy	Wichita Falls	TX	76302	General Contractor	685854
Advanced Pharmacy
900 South Loop West Ste 100	Houston	TX	77054	Pharmacy	186786
BundyYoungSimsPotter Inc
1005 Ninth Street	Wichita Falls	TX	76301	Architects	170914
Ferguson Veresh Inc
703 E Scott	Wichita Falls	TX	76301	HVAC	129813

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	215	AllOtherContributions
Total Contributions	215	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PROG	623000	16849354	16849354
PRIVATE PAY PROGRAM IN	623000	1358941	1358941

Field	Value	IRS element (for citing)
Total Program Service Revenue	18208295	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22760	TotalRevenueColumn
Related Or Exempt Function Income	22760	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	90720	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	56477	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	34243	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34243	TotalRevenueColumn
Exclusion	$34,243	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	79750	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	123611	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-43861	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-43861	TotalRevenueColumn
Related Or Exempt Function Income	-43861	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EMPLOYEE/NONRESIDENT M	623000	41612	41612
PURCHASE DISCOUNTS	623000	39958	39958
WELLNESS CENTER	623000	16257	16257

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12947	TotalRevenueColumn
Related Or Exempt Function Income	12947	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	110774	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18332426	TotalRevenueColumn
Related Or Exempt Function Income	18297968	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$34,243	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	205611	Total
Management And General	205611	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7974464	Total
Program Services	7541847	ProgramServices
Management And General	432617	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77106	Total
Program Services	59124	ProgramServices
Management And General	17982	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	982262	Total
Program Services	944917	ProgramServices
Management And General	37345	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	649596	Total
Program Services	603179	ProgramServices
Management And General	46417	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6845	Total
Management And General	6845	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54564	Total
Program Services	6890	ProgramServices
Management And General	47674	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	210	Total
Management And General	210	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1713044	Total
Program Services	1712244	ProgramServices
Management And General	800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	59870	Total
Program Services	59870	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2719997	Total
Program Services	2597828	ProgramServices
Management And General	122169	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	79567	Total
Program Services	41141	ProgramServices
Management And General	38426	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	585467	Total
Program Services	549344	ProgramServices
Management And General	36123	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2697	Total
Program Services	584	ProgramServices
Management And General	2113	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20674	Total
Program Services	12282	ProgramServices
Management And General	8392	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	44	Total
Management And General	44	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	779809	Total
Program Services	712450	ProgramServices
Management And General	67359	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	192686	Total
Program Services	182875	ProgramServices
Management And General	9811	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL AND MA	205838	205838
MISCELLANEOUS	182901	136449	46452
EMPLOYEE RELATIONS	57974	49270	8704
AMORTIZATION OF MEDICAD	29600	29600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12551	Total
Management And General	12551	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16593377	Total
Program Services	15445732	ProgramServices
Management And General	1147645	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1030071	BOY
EOY	3509365	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3766941	BOY
EOY	2188623	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2190324	BOY
EOY	2626388	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21411	BOY
EOY	19852	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	59320	BOY
EOY	261029	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21833149	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12656454	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9870838	BOY
EOY	9176695	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	17006	BOY
EOY	17006	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	264043	BOY
EOY	1497672	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17219954	BOY
EOY	19296630	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	518693	BOY
EOY	855775	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5500	BOY
EOY	6000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	524193	BOY
EOY	861775	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16695761	BOY
EOY	18434855	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16695761	BOY
EOY	18434855	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17219954	BOY
EOY	19296630	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1739049	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441	CurrentTaxYearMinus1Year
Current Tax Year	215	CurrentTaxYear
Total	110146	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441	CurrentTaxYearMinus1Year
Current Tax Year	215	CurrentTaxYear
Total	110146	Total

Field	Value	IRS element (for citing)
Public Support Total170	110146	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	429589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122826	CurrentTaxYearMinus1Year
Current Tax Year	113480	CurrentTaxYear
Total	916339	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110911	CurrentTaxYearMinus1Year
Current Tax Year	110773	CurrentTaxYear
Total	419487	Total

Field	Value	IRS element (for citing)
Total Support	1445972	TotalSupport
Gross Receipts From Admissions Etc	78302565	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.07620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.06100	PublicSupportPertcentPriorYear
Private Foundation170	X	PrivateFoundation170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	967390	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	223978	OtherCostOrOtherBasis
Book Value	1191368	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	726828	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7024830	OtherCostOrOtherBasis
Depreciation	4152156	Depreciation
Book Value	3599502	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	50311	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	12839812	OtherCostOrOtherBasis
Depreciation	8504298	Depreciation
Book Value	4385825	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9176695	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Deposits/Claims	38789
Memberships	200
Escrow Accounts	100
Construction in Process	1450077
Purchased Medicaid Beds (Net of Amortization)	7399
Trademarks	1107

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1497672	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Refundable Deposits - Cottages	Description
Amount	$6,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6000	TotalOfAmounts
Total Revenue	18332426	TotalRevenue
Total Expenses	16593377	TotalExpenses
Excess Or Deficit For Year	1739049	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1739049	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18396079	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	18396079	RevenueSubtotal
Other Revenues Not Included	-63653	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-63653	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18332426	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16649809	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	16649809	ExpensesSubtotal
Other Expenses Not Included	-56432	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-56432	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	16593377	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Non Operating Revenues per Audit	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Patterson Auto Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Dealership owned by Board Member	Relationship
Amount Of Transaction	23360	AmountOfTransaction
Description Of Transaction	Texhoma Christian Care Center purchased an auto from Patterson Auto Center in 2011.Texhoma did not deal directly with Board Member but instead purchased from asales person at Patterson Auto Center.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 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.