2023-11-15T16:40:47-06:00 2022-12-31 RANDAL L SULLENGER CPA 300 LOOP 11 WICHITA FALLS TX 763063705 990 2022-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 AUSTIN COOPER ADMINISTRATOR 9407238420 2023-11-15 AUSTIN COOPER 999009999 0 Randal L Sullenger P00639839 9407615523 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUSTIN COOPER 300 LOOP 11 WICHITA FALLS TX 763063798 10793883 0 X TCCC.ORG X 1976 TX It is the mission of Texhoma Christian Care Center to manage and 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 9 257 0 0 0 2958324 3028213 12431335 7698214 864087 66866 34820 -5795 16288566 10787498 1344 0 0 0 9144626 9199007 0 0 0 5404929 620008 14550899 9819015 1737667 968483 26314068 27542549 57078 974702 26256990 26567847 X It is the mission of Texhoma Christian Care Center to provide compassionate,caring,high quality management 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 Professional rehabilitative and nursing care provided for the elderly whose physical conditions or limitations make it impossible for them to stay at home. Our expreienced and compassionate staff 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, Inc manages 309 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. In April 2017, Texhoma Christian Care Center submitted a change of Ownership to the Texas Department of Aging and Disability Services to transfer ownership of the licensed beds of the Center to a third-party hospital,Olney-Hamilton Hospital District,doing business as Texhoma Christian Care Center. The Hospital's participation in the Qualified Incentive Payment Program resulted in the Hospital becoming the legal license holder and operator of the Facility. The Center and the Hospital subsequently entered into operations transfer, management, and lease agreements resulting in the Center leasing the property and equipment related to the Facility to the Hospital and the Center being assigned the manager of the operations of the Facility. All patient services of the Facility are provided by the Hospital. The Hospital pays the Center for all facility-related costs and pays a management fee and monthly lease expense pursuant to the agreements. The Center is the management company for the Facility and management fees are are recognized in accordance with the management agreement as services are rendered. In addition,as part of the management agreement, the Center is also responsible for employing the Facility employees. The Center bills the Hospital for the salary and benefit costs incurred for these employees of the Facility and records reimbursable revenue as services are rendered. 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 1 21 0 257 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 X Eric Smith 9407238420 300 Loop 11 Wichita Falls TX 763063798 Alvin Willson President/Director 0.40 X X 0 0 0 Kerry Graham Vice President/Director 0.40 X X 0 0 0 Sarah Self Director 0.20 X 0 0 0 Chris Pipes Director 0.20 X 0 0 0 Rickie Skaggs Director 0.20 X 0 0 0 Kathy Millsap Secretary/Director 0.40 X X 0 0 0 Pamela Roddy-Moss Director 0.20 X 0 0 0 Chris Swindord Director 0.20 X 0 0 0 Perry Curry Director 0.20 X 0 0 0 Austin Cooper Administrator 40.00 X 98660 0 0 Eric Smith CFO 40.00 X 99080 0 0 Connie Skidmore Director of Nursing 40.00 X 108058 0 0 Maria R Alaniz LVN 53.08 X 104916 0 0 410714 0 0 2 0 0 0 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Therapy 986653 Partners Pharmacy of Texas LLC 12503 Exchange dr Ste 536 Stafford TX 77477 Pharmacy 441221 BYSParchitects 1005 9th Street Wichita Falls TX 76301 Architects 332816 3 3028213 3028213 OHHD INCENTIVE MANAGEM 623000 6109395 6109395 OHHD RENT 623000 1290000 1290000 OHHD BASE MANAGEMENT F 623000 215323 215323 INDEPENDENT COTTAGES 623000 83496 83496 7698214 66866 66866 590 6385 -5795 -5795 -5795 10787498 7765080 0 -5795 323790 323790 7530978 7530978 143846 143846 613459 613459 586934 586934 551329 551329 ADMINISTRTIVE SERVICES 25871 25871 GENERAL SERVICES 21865 21865 PURCHASED SERVICES 20943 20943 9819015 0 9819015 0 1367882 2552076 11512938 9431679 5204847 6908715 463 0 6323 129566 27580503 21341547 7207791 6238956 17006 647172 996818 1634385 26314068 27542549 46578 348611 10500 626091 57078 974702 X 26236990 26547847 20000 20000 26256990 26567847 26314068 27542549 X 968483 -657626 X 1 X 0 0 0 X 13440 3552 2442 1650 1 21085 17162700 18736377 16002822 12431335 7698214 72031448 17176140 18739929 16005264 12432985 7698215 72052533 13100 13100 0 13100 13100 72039433 82109 132888 139772 864087 66866 1285722 82109 132888 139772 864087 66866 1285722 86624 23973 17347 40635 168579 17344873 18896790 16162383 13337707 7765081 73506834 0.98000 0.98220 0.01750 0.01550 X 1 52836 426773 439331 40278 0 363203 283066 646269 10963340 6521542 4441798 15970894 14820005 1150889 6238956 Deposits/Claims 5377 Construction in Process 5041 Other 1107 Expansion/Start Up 1605854 Angel Fire Time Share 17006 1634385 Refundable Deposits - Cottages 9500 Accrued Payroll and Payroll Taxes Payable 176593 Accrued Compensated Absenses 414837 Other Accrued Expenses 25161 626091 Part IV, Line 1b: Texhoma Christian Care Center oversees trust funds for various residents residing in the facility. 0 Part I, Line 2: Texhoma Christian Care Center does not provide grant funds in the U.S. Form 990, Part VI, Section A, line 2 Family Relationship. One board member is married to another board member's sister. 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 11b CPA prepares and reviews with an officer of the Corporation. 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 XI, line 9: Depreciation Adjustment from Texas Medicaid to GAAP -426238. Expense STR Portion of Expansion Project -220888. KCI Bed Book Adjustment -10500.