2011-11-15T18:39:53-06:00 2010-12-31 990 2010-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 GENE LINTON 9407238420 2011-11-15 2010 2016-03-07 17:11:31Z GENE LINTON 300 LOOP 11 WICHITA FALLS TX 763063798 17863485 0 X TCCC.COM 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 11 479 0 0 0 1345 440 16722445 17446227 -8120 30875 146541 153288 16862211 17630830 0 0 0 0 8665311 9390385 0 0 0 6696678 6805996 15361989 16196381 1500222 1434449 15817345 17219954 552500 524193 15264845 16695761 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 14939862 17588012 Nursing Care for 367 Bed Long-Term Facility, Independent Living Units for the Elderly. 14939862 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 479 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 0 0 1 0 1 1 0 X Randal L Sullenger 9407238420 300 Loop 11 Wichita Falls TX 763063798 Sam Beard X X 0 0 0 Richard Ward X X 0 0 0 Gene Linton X X 0 0 0 Bill Willis X 0 0 0 Alvin Willson X 0 0 0 Ron Poole X 0 0 0 Kerri Graham X 0 0 0 Harry Patterson X 0 0 0 Sarah Self X 0 0 0 Kenneth Escue X 0 0 0 Harry Edwards X 0 0 0 Jaymee Holder 40.00 X 94949 0 0 Randal L Sullenger 40.00 X 96382 0 0 0 0 0 0 0 0 0 Aegis Therapies Inc P O Box 8103 Fort Smith AR 72902 Rehab Services 1350460 Ferguson Veresh Inc 703 E Scott Wichita Falls TX 76301 HVAC 165702 United Regional Hospital 1600 8th Street Wichita Falls TX 76301 Medical/Lab Services 129601 3 440 440 MEDICARE/MEDICAID PROG 623000 16109302 16109302 PRIVATE PAY PROGRAM IN 623000 1336925 1336925 17446227 29912 29912 92915 50537 42378 42378 42378 180196 2885 178866 3252 1330 -367 963 963 EMPLOYEE/NONRESIDENT M 623000 46081 46081 PURCHASE DISCOUNTS 623000 31229 31229 WELLNESS CENTER 623000 19548 19548 14052 14052 110910 17630830 17588012 0 42378 205336 205336 7805225 7380585 424640 70482 54982 15500 683726 639919 43807 625616 575961 49655 10725 10725 52858 52858 317 317 1749251 1710701 38550 82542 82542 2634543 2490971 143572 82297 40009 42288 557949 523524 34425 4420 1991 2429 13166 9235 3931 134 134 818979 747899 71080 231495 221720 9775 EQUIPMENT RENTAL AND MA 200116 200116 MISCELLANEOUS 175095 147621 27474 EMPLOYEE RELATIONS 98662 82486 16176 DONATIONS 63847 63847 AMORTIZATION OF MEDICAD 29600 29600 16196381 14939862 1256519 0 490047 1030071 2539288 3766941 1934115 2190324 23076 21411 70055 59320 21742594 11871756 10271960 9870838 199191 17006 289613 264043 15817345 17219954 548500 518693 4000 5500 552500 524193 X 15264845 16695761 15264845 16695761 15817345 17219954 X 1434449 -3533 X 0 1 0 X 0 X 1168 105380 2765 1345 441 111099 1168 105380 2765 1345 441 111099 111099 570688 429589 116530 133914 122826 1373547 28372 34227 60124 103452 110911 337086 1821732 71972108 0.06100 0.04730 X 967390 223978 1191368 726828 7024830 3950781 3800877 44872 12754696 7920975 4878593 9870838 Refundable Deposits - Cottages 5500 5500 17630830 16196381 1434449 -3490 -43 -3533 1430916 17593385 -3490 -3490 17596875 33955 33955 17630830 16196381 0 16196381 0 16196381 Non Operating Revenues per Audit Harry Patterson Director on Board 2585 0 Patterson Auto Center purchased a 2001 Dodge Van in 2010The facility did not deal with Harry Patterson but he owns the Auto Center 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -3490. Prior period adjustments: -43. Total to Form 990, Part XI, Line 5: -3533.