2017-11-15T15:06:37-06:00 2016-12-31 990 2016-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 JAYMEE HOLDER ADMINISTRATOR 9407238420 2017-11-15 24.153.146.26 2017-11-15 13:52:16 CS P CAE8130AF9B2E8FEEC5CA2867A7AB9815F10F2E3 CAE8130AF9B2E8FEEC5CA2867A7AB9815F10F2E3 2016 2017-02-10 21:41:12Z JAYMEE HOLDER 300 LOOP 11 WICHITA FALLS TX 763063798 15529345 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. 10 10 407 10 0 0 6337 5575 16479035 15462063 14702 21774 30069 29537 16530143 15518949 200 300 0 0 9770796 9315229 0 0 0 6345163 6234201 16116159 15549730 413984 -30781 21030677 21135298 608227 743629 20422450 20391669 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 14227807 300 15515771 Professional rehabilitative and nursing care provided for the elderly whose physical conditions or limitations make it impossible for them to stay at home. Our experienced and compassionate personnel 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 has 367 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. 14227807 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 43 0 1 407 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 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 Sam Beard President 0.40 X X 0 0 0 Richard Ward Vice President 0.40 X X 0 0 0 Gene Linton Secretary 0.40 X X 0 0 0 Bill Willis Director 5.00 X 730 0 8370 Alvin Willson Director 0.20 X 0 0 0 Kerri Graham Director 0.20 X 0 0 0 Harry Patterson Director 0.20 X 0 0 0 Sarah Self Director 0.20 X 0 0 0 Kenneth Escue Director 0.20 X 0 0 0 Jaymee Holder Administrator 40.00 X 67174 0 44498 Randal L Sullenger CFO 40.00 X 84111 0 24545 152015 0 77413 0 0 0 0 Aegis Therapies Inc P O Box 8103 Fort Smith AR 72902 Therapy 1296261 Advanced Pharmacy 900 South Loop West Ste 100 Houston TX 77054 Pharmacy 768465 WebFire Communications 3406 McNeil Wichita Falls TX 76308 Communications System,Phone Service,Comp 228685 United Retional Hospital 1600 11th Street Wichita Falls TX 76301 Medical/Lab Services 150356 Ferguson-Veresh Inc 703 E Scott Street Wichita Falls TX 76301 HVAC Services 129803 6 5575 5575 MEDICARE/MEDICAID PROG 623000 14001804 14001804 PRIVATE PAY PROGRAM IN 623000 1382112 1382112 INDEPENDENT COTTAGES 623000 78147 78147 15462063 16678 16678 29 29 945 3342 -2397 -2397 -2397 12150 7054 5096 5096 5096 EMPLOYEE/NONRESIDENT M 623000 18143 18143 PHONE SERVICE 623000 5950 5950 MISCELLANEOUS 623000 4879 4879 2933 2933 31905 15518949 15515771 0 -2397 X 300 300 227581 227581 7662125 7076840 585285 105682 81880 23802 721313 713891 7422 598528 543568 54960 16885 16885 34630 6700 27930 1753998 1745318 8680 51385 51385 2202518 2065888 136630 91935 91935 544642 511038 33604 6672 4178 2494 6823 3565 3258 169 169 935650 867010 68640 130513 119513 11000 EQUIPMENT RENTAL AND MA 176986 176986 MISCELLANEOUS 121833 111271 10562 INDEPENDENT RENTAL COTT 64951 64951 DEPARTMENTAL EQUIPMENT 45538 39139 6399 49073 44386 4687 15549730 14227807 1321923 0 2241080 1934652 4609594 5124440 1813239 2184140 17215 23566 216267 207773 28429750 17005866 11888521 11423884 17006 17006 227755 219837 21030677 21135298 599727 735629 8500 8000 608227 743629 X 20422450 20391669 20422450 20391669 21030677 21135298 -30781 0 X 0 1 X 0 0 X 65807 2125 2260 6337 5575 82104 16789345 14587506 1545370 16479035 15463008 64864264 16855152 14589631 1547630 16485372 15468583 64946368 550 2100 750 1050 4450 0 550 2100 750 1050 4450 64941918 107620 98123 14484 15879 19406 255512 107620 98123 14484 15879 19406 255512 67444 34870 33106 32167 31905 199492 17030216 14722624 1595220 16533418 15519894 65401372 0.99300 0.99080 0.00390 0.00510 X 1 73566 534473 579388 28651 0 1309570 283066 1592636 10963340 5550419 5412921 15873774 11455447 4418327 11423884 Refundable Deposits - Cottages 8000 8000 15522123 3342 3342 15518781 168 168 15518949 15552904 3342 3342 15549562 168 168 15549730 Part IV, Line 1b: Texhoma Christian Care Center oversees trust funds for various residents residing in the facility. Part XI, Line 2d - Other Adjustments: Land Rental Taxes 3342. Part XI, Line 4b - Other Adjustments: Interest Expense 168. Interest Expense Part XII, Line 2d - Other Adjustments: Land Rental Taxes 3342. Part XII, Line 4b - Other Adjustments: Interest Expense 168. Harry Patterson Board Member 12000 Patterson Auto Group purchased several vehicles from the Facility on January 4, 2016. 0 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 CFO 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 IX, line 11g OTHER-PROFESSIONAL: Program service expenses 4600. Management and general expenses 8680. Fundraising expenses 0. Total expenses 13280. OTHER-TRANSPORTATION-SNF,ICF: Program service expenses 5274. Management and general expenses 0. Fundraising expenses 0. Total expenses 5274. OTHER-THERAPY PT,OT,ST: Program service expenses 1313687. Management and general expenses 0. Fundraising expenses 0. Total expenses 1313687. OTHER-LAB X-RAY: Program service expenses 42899. Management and general expenses 0. Fundraising expenses 0. Total expenses 42899. OTHER-LAB: Program service expenses 108697. Management and general expenses 0. Fundraising expenses 0. Total expenses 108697. OTHER-WOUND CARE: Program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16. OTHER-CONSOLIDATED CHARGES SNF: Program service expenses 59540. Management and general expenses 0. Fundraising expenses 0. Total expenses 59540. OTHER-HAZARDOUS WASTE DISPOSAL: Program service expenses 19509. Management and general expenses 0. Fundraising expenses 0. Total expenses 19509. OTHER-INFUSION: Program service expenses 6511. Management and general expenses 0. Fundraising expenses 0. Total expenses 6511. OTHER-CONSULTANT PHARMACIST: Program service expenses 31095. Management and general expenses 0. Fundraising expenses 0. Total expenses 31095. OTHER-MEDICAL DIRECTORS: Program service expenses 147050. Management and general expenses 0. Fundraising expenses 0. Total expenses 147050. OTHER-CHAPLAIN: Program service expenses 1300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1300. OTHER-CONSULTANT NURSING: Program service expenses 5140. Management and general expenses 0. Fundraising expenses 0. Total expenses 5140.