2022-11-15T15:56:44-06:00 2021-12-31 200162271 Welch Sanders & Associates LLP 3716 Henry S Grace Freeway Wichita Falls TX 76302 990 2021-01-01 752811394 Rathgeber Hospitality House RATH 9407642400 1615 12th St Wichita Falls TX 76301 Kimela Tomlinson Executive Director 9407642400 2022-11-15 1 Kimela Tomlinson 999009999 David A Welch CPA P00426255 9406963400 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z Kimela Tomlinson 1615 12th St Wichita Falls TX 76301 745783 0 X www.rathgeberhospitalityhouse.org X 1999 TX see Schedule O continuation: To provide a home-away-from-home to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls. 14 14 11 14 0 0 345183 384016 214480 239448 24793 80309 0 0 584456 703773 0 0 0 0 324624 314503 0 0 21442 156959 211029 481583 525532 102873 178241 2215181 2398197 54286 8689 2160895 2389508 The mission of Rathgeber Hospitality House is to provide a home-away-from-home in a safe, affordable, caring environment to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls. 0 0 449802 239448 The primary pupose of Rathgeber Hospitality House is to provide lodging for families of patients of United Regional Health Care System. The total number of guest days in 2021 was 7,679. 449802 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Kimela Tomlinson 9407642400 1615 12th Street Wichita Falls TX 76301 Richard Haddox President 1.00 X X 0 0 0 Bill Crutcher Treasurer 1.00 X X 0 0 0 Sherry Jones Secretary 1.00 X X 0 0 0 Donna Adams Director 1.00 X 0 0 0 Benay Ayers Director (end: 06/2022) 1.00 X 0 0 0 Jeanie Boyd Director 1.00 X 0 0 0 Mike Bullitt Director 1.00 X 0 0 0 Diane Dockery Director 1.00 X 0 0 0 Ray Gonzalez Director (end: 08/2021) 1.00 X 0 0 0 Sue Harrington Director 1.00 X 0 0 0 Kayla Henderson Director 1.00 X 0 0 0 Craig Reynolds Director (end: 06/2022) 1.00 X 0 0 0 Pat Wolverton Director 1.00 X 0 0 0 Kimela Tomlinson Executive Director 40.00 X 85905 0 10003 85905 0 10003 0 0 0 0 0 384016 384016 Room Charges 623990 237424 237424 Other Supporting Reven 623990 2024 2024 239448 26553 26553 95766 42010 53756 53756 53756 703773 239448 0 80309 95908 38363 38363 19182 157675 157675 1952 1952 37942 37942 21026 21026 6546 3000 3546 8530 4000 4530 7849 7849 19871 17611 2260 1658 1658 26397 26397 314 314 52008 52008 12576 12576 Contract Labor 23163 23163 Repairs & Maintenance 13673 13673 Supplies 7718 7718 Computer & Software 6840 6840 23886 23886 525532 449802 54288 21442 151477 224176 930 0 1565081 883405 712325 681676 1350449 1492345 2215181 2398197 24777 3740 29509 4949 54286 8689 X 2160895 2389508 2160895 2389508 2215181 2398197 178241 50372 0 X 0 0 0 X 285430 297992 237607 345183 384017 1550229 285430 297992 237607 345183 384017 1550229 404825 1145404 15428 14202 16912 24793 79734 151069 1701298 0.67330 0.67530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1464699 814192 650507 100382 69213 31169 681676 Payroll Liabilities 4949 4949 Form 990, Part VI, Section A, line 7a Delegation of Authority: The Organization has an executive committee consisting of the officers. The executive committee has the right to excercise the authority of the Board of Directors when the Board is not in session. Form 990, Part VI, Section B, line 11b Process to Review Form 990: The Organization engages an outside accounting firm to prepare Form 990. Once prepared, the form is reviewed by the Organization's Finance Committee and approved by the Board of Directors. Form 990, Part VI, Section B, line 12c Monitoring Compliance with Conflict of Interest Policy: Each officer, director, and key employee is required to sign a conflict of interest form annually. The form is initially reviewed by the President for potential conflicts. Any actual conflicts are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters. Form 990, Part VI, Section B, line 15a Process Used to Determine Compensation of Management: The Board of Directors approves the compensation of the Executive Director based on comparability data. The compensation process is completed annually and documented in the Officer's employee file. Form 990, Part VI, Section C, line 19 Documents Available to the Public: The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.