SECRETARY

2012-11-15T13:43:55-06:00 2011-12-31 990 2011-01-01 510193549 TEXHOMA CHRISTIAN CARE CENTER INC TEXH 9407238420 300 LOOP 11 WICHITA FALLS TX 763063798 GENE LINTON SECRETARY 9407238420 2012-11-15 2011 2016-02-24 21:20:13Z GENE LINTON 300 LOOP 11 WICHITA FALLS TX 763063798 18512514 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 11 485 0 0 0 440 215 17446227 18208295 30875 -21101 153288 145017 17630830 18332426 0 0 0 0 9390385 9889039 0 0 0 6805996 6704338 16196381 16593377 1434449 1739049 17219954 19296630 524193 861775 16695761 18434855 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 15445732 18297968 Nursing Care for 367 Bed Long-Term Facility, Independent Living Units for the Elderly. 15445732 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 52 0 485 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 X 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 0 0 0 0 0 0 0 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 5 215 215 MEDICARE/MEDICAID PROG 623000 16849354 16849354 PRIVATE PAY PROGRAM IN 623000 1358941 1358941 18208295 22760 22760 90720 56477 34243 34243 34243 79750 123611 -43861 -43861 -43861 EMPLOYEE/NONRESIDENT M 623000 41612 41612 PURCHASE DISCOUNTS 623000 39958 39958 WELLNESS CENTER 623000 16257 16257 12947 12947 110774 18332426 18297968 0 34243 205611 205611 7974464 7541847 432617 77106 59124 17982 982262 944917 37345 649596 603179 46417 6845 6845 54564 6890 47674 210 210 1713044 1712244 800 59870 59870 2719997 2597828 122169 79567 41141 38426 585467 549344 36123 2697 584 2113 20674 12282 8392 44 44 779809 712450 67359 192686 182875 9811 EQUIPMENT RENTAL AND MA 205838 205838 MISCELLANEOUS 182901 136449 46452 EMPLOYEE RELATIONS 57974 49270 8704 AMORTIZATION OF MEDICAD 29600 29600 12551 12551 16593377 15445732 1147645 0 1030071 3509365 3766941 2188623 2190324 2626388 21411 19852 59320 261029 21833149 12656454 9870838 9176695 0 17006 17006 264043 1497672 17219954 19296630 518693 855775 5500 6000 524193 861775 X 16695761 18434855 16695761 18434855 17219954 19296630 1739049 0 X 0 1 0 X 0 X 105380 2765 1345 441 215 110146 105380 2765 1345 441 215 110146 110146 429589 116530 133914 122826 113480 916339 34227 60124 103452 110911 110773 419487 1445972 78302565 0.07620 0.06100 X 967390 223978 1191368 726828 7024830 4152156 3599502 50311 12839812 8504298 4385825 9176695 Deposits/Claims 38789 Memberships 200 Escrow Accounts 100 Construction in Process 1450077 Purchased Medicaid Beds (Net of Amortization) 7399 Trademarks 1107 1497672 Refundable Deposits - Cottages 6000 6000 18332426 16593377 1739049 1739049 18396079 0 18396079 -63653 -63653 18332426 16649809 0 16649809 -56432 -56432 16593377 Non Operating Revenues per Audit Patterson Auto Center Dealership owned by Board Member 23360 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. 0 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.