Civic Intelligence

Texhoma Christian Care Center Inc

EIN 51-0193549 • 501(c)3 • Wichita Falls, TX

View Organization Page

Profile

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.

300 Loop 11Wichita Falls, TX 76306-3798

tccc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$146,574

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.0%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$21,999,949

Down $4,675,223 (-18%) from 2023

Liabilities

Down

$1,667,382

Down $690,289 (-29%) from 2023

Net Assets

Down

$20,332,567

Down $3,984,934 (-16%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Down

$7,716,212

Down $761,719 (-9.0%) from 2023

Expenses

Up

$11,793,447

Up $1,065,170 (+9.9%) from 2023

Net Income

Down

-$4,077,235

Down $1,826,889 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $17,219,954Liabilities 2010: $524,193Net Assets 2010: $16,695,7612010Assets 2011: $19,296,630Liabilities 2011: $861,775Net Assets 2011: $18,434,8552011Assets 2012: $20,144,903Liabilities 2012: $980,377Net Assets 2012: $19,164,5262012Assets 2013: $19,949,486Liabilities 2013: $663,901Net Assets 2013: $19,285,5852013Assets 2014: $20,614,746Liabilities 2014: $606,281Net Assets 2014: $20,008,4652014Assets 2015: $21,030,677Liabilities 2015: $608,227Net Assets 2015: $20,422,4502015Assets 2016: $21,135,298Liabilities 2016: $743,629Net Assets 2016: $20,391,6692016Assets 2017: $21,233,480Liabilities 2017: $17,868Net Assets 2017: $21,215,6122017Assets 2018: $21,818,481Liabilities 2018: $26,725Net Assets 2018: $21,791,7562018Assets 2019: $22,931,846Liabilities 2019: $49,035Net Assets 2019: $22,882,8112019Assets 2020: $26,303,080Liabilities 2020: $1,783,757Net Assets 2020: $24,519,3232020Assets 2021: $26,314,068Liabilities 2021: $57,078Net Assets 2021: $26,256,9902021Assets 2022: $27,542,549Liabilities 2022: $974,702Net Assets 2022: $26,567,8472022Assets 2023: $26,675,172Liabilities 2023: $2,357,671Net Assets 2023: $24,317,5012023Assets 2024: $21,999,949Liabilities 2024: $1,667,382Net Assets 2024: $20,332,5672024

Highlighted filing

2024

Assets$21,999,949
Liabilities$1,667,382
Net Assets$20,332,567
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $16,196,3812010Expenses 2011: $16,593,3772011Expenses 2012: $16,224,6052012Revenue 2013: $14,662,465Expenses 2013: $14,541,407Net Income 2013: $121,0582013Revenue 2014: $15,591,484Expenses 2014: $14,846,991Net Income 2014: $744,4932014Revenue 2015: $16,530,143Expenses 2015: $16,116,159Net Income 2015: $413,9842015Revenue 2016: $15,518,949Expenses 2016: $15,549,730Net Income 2016: -$30,7812016Revenue 2017: $15,900,315Expenses 2017: $15,076,372Net Income 2017: $823,9432017Revenue 2018: $17,329,567Expenses 2018: $16,753,423Net Income 2018: $576,1442018Revenue 2019: $18,889,353Expenses 2019: $17,793,778Net Income 2019: $1,095,5752019Revenue 2020: $18,370,284Expenses 2020: $16,733,780Net Income 2020: $1,636,5042020Revenue 2021: $16,288,566Expenses 2021: $14,550,899Net Income 2021: $1,737,6672021Revenue 2022: $10,787,498Expenses 2022: $9,819,015Net Income 2022: $968,4832022Revenue 2023: $8,477,931Expenses 2023: $10,728,277Net Income 2023: -$2,250,3462023Revenue 2024: $7,716,212Expenses 2024: $11,793,447Net Income 2024: -$4,077,2352024

Highlighted filing

2024

Revenue$7,716,212
Expenses$11,793,447
Net Income-$4,077,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,999,949
Liabilities
$1,667,382
Net assets
$20,332,567
Revenue
$7,716,212
Expenses
$11,793,447
Net income
-$4,077,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.67$20.3$7.72$11.8$4.08
2023Detailed filing. Detailed filing data is available for this year.$26.7$2.36$24.3$8.48$10.7$2.25
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.97$26.6$10.8$9.82$0.97
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.06$26.3$16.3$14.6$1.74
2020Detailed filing. Detailed filing data is available for this year.$26.3$1.78$24.5$18.4$16.7$1.64
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.05$22.9$18.9$17.8$1.10
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.03$21.8$17.3$16.8$0.58
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.02$21.2$15.9$15.1$0.82
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.74$20.4$15.5$15.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.61$20.4$16.5$16.1$0.41
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.61$20.0$15.6$14.8$0.74
2013Detailed filing. Detailed filing data is available for this year.$19.9$0.66$19.3$14.7$14.5$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.98$19.2$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.86$18.4$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.52$16.7$16.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$7,716,212
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,353,487$15,586,636▲ $1,233,149
Savings and Temporary Cash Investments$5,784,253$1,976,576▼ $3,807,677
Accounts Receivable$5,446,585$1,844,760▼ $3,601,825
Investments in Publicly Traded Securities$668,730$0▼ $668,730
Cash and Non-Interest-Bearing Accounts$297,291$0▼ $297,291
Prepaid Expenses and Deferred Charges$6,406$6,676▲ $270
Intangible Assets$1,107$0▼ $1,107
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,675,172$21,999,949▼ $4,675,223
Other Assets Total$117,313$2,585,301▲ $2,467,988
Liabilities
Accounts Payable and Accrued Expenses$1,971,270$1,627,882▼ $343,388
Other Liabilities$386,401$39,500▼ $346,901
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,357,671$1,667,382▼ $690,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,317,501$20,332,567▼ $3,984,934
Total Net Assets Fund Balance$24,317,501$20,332,567▼ $3,984,934
Total Liabilities and Net Assets / Fund Balance$26,675,172$21,999,949▼ $4,675,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,089,341$22,544,783$36,634,124
Land$1,497,295-$1,497,295
Other Assets Org$23,490--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SmithChief Financial OfficerFT$104,990$41,584$146,574
Robert Austin CooperAdministratorFT$104,507$25,942$130,449
Eunide MichelAssistant Director of NursingFT$100,280$29,990$130,270
Maria R AlanizNurseFT$103,533$22,195$125,728
Rebecca M WearyDirector of NursingFT$113,325$3,053$116,378

Board Members and Trustees

NameTitle
Alvin WillsonPresident/Director
Kerry GrahamVice President/Director
Chris PipesDirector
Chris SwindordDirector
Linda MarinezDirector
Pamela Roddy-mossDirector
Perry CurryDirector
Rickie SkaggsDirector
Kathy MillsapSecretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthony Inman ConstructionContracted construction services3000 Buchanan, Wichita Falls, TX 76308$2,060,503
AEGIS Therapies IncContracted therapy servicesPO Box 936653, Atlanta, GA 31193-6653$1,005,114
Partners Pharmacy of Texas LLCContracted pharmacy servicesPO Box 825574, Philadelphia, PA 19182-5574$459,197
Hudson Blue PrintFFE Supplier1007 5th St, Wichita Falls, TX 76301$348,662
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080
Program Service Revenue
$7,567,371
Investment Income
$147,761
Other Revenue
$0
All Other Contributions
$1,080
Change in Net Assets
$-4,077,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,828,298
Other Expenses$965,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,591,154$727,430-$8,318,584
Other Employee Benefits$1,324,816$128,774-$1,453,590
Depreciation Depletion$496,124$219,677-$715,801
Payroll Taxes$601,856$56,125-$657,981
Current Officers, Directors, Trustees, and Key Employees$277,023--$277,023
Fees for Services Other$117,434$35,094$0$152,528
Pension Plan Contributions$109,814$11,306-$121,120
Fees for Services Accounting-$50,843-$50,843
Insurance$6,976$883-$7,859
Occupancy$5,446$690-$6,136
Office Expenses-$3,687-$3,687
Other Expenses$231$70-$301
Total Functional Expenses$10,555,721$1,237,726$0$11,793,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$30,000
Federal Income Taxes$9,500
Other Liabilities-
Estimated Self-insurance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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, Line 2 Family/business relationships amongst interested persons

“Alvin Willson & Kerry Graham - Family relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“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, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the reviewed financial statements and information provided by the accounting department of the organization. The form 990 is reviewed by an officer of the organization prior to completion.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“The Facility makes its governing documents, conflict of interest policy, and financial information available upon request at the facilities office.”

Filing and Contact Details

Filer

Filer Name
Texhoma Christian Care Center Inc
EIN
51-0193549
Phone
9407238420
Address
300 LOOP 11, WICHITA FALLS, TX 76306-3798

Signing Officer

Name
Anthony Weary
Title
Administrator
Phone
9407238420
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
294
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A PROGRAM SERVICE ACCOMPLISHMENT

“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 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.”

Financial Statement Notes

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

“Texhoma Christian Care Center oversees trust funds for various residents residing in the facility.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01971270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01627882
IRS990/AccountsReceivableGrp/BOYAmt05446585
IRS990/AccountsReceivableGrp/EOYAmt01844760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It 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.
IRS990/AllOtherContributionsAmt01080
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC SMITH
IRS990/BooksInCareOfDetail/PhoneNum09407238420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 LOOP 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0763063798
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0297291
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277023
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0277023
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02060503
IRS990/ContractorCompensationGrp/CompensationAmt11005114
IRS990/ContractorCompensationGrp/CompensationAmt2459197
IRS990/ContractorCompensationGrp/CompensationAmt3348662
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 Buchanan
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 936653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 825574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31007 5th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Wichita Falls
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Wichita Falls
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1311936653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2191825574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd376301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Anthony Inman Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AEGIS Therapies Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Partners Pharmacy of Texas LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Hudson Blue Print
IRS990/ContractorCompensationGrp/ServicesDesc0Contracted construction services
IRS990/ContractorCompensationGrp/ServicesDesc1Contracted therapy services
IRS990/ContractorCompensationGrp/ServicesDesc2Contracted pharmacy services
IRS990/ContractorCompensationGrp/ServicesDesc3FFE Supplier
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147761
IRS990/CYOtherExpensesAmt0965149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07567371
IRS990/CYRevenuesLessExpensesAmt0-4077235
IRS990/CYSalariesCompEmpBnftPaidAmt010828298
IRS990/CYTotalExpensesAmt011793447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07716212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0219677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496124
IRS990/DepreciationDepletionGrp/TotalAmt0715801
IRS990/Desc0IN 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. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0294
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010437294
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050843
IRS990/FeesForServicesAccountingGrp/TotalAmt050843
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117434
IRS990/FeesForServicesOtherGrp/TotalAmt0152528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1258.9
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133053
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY MILLSAP
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SWINDORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA MARINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA RODDY-MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7PERRY CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICKIE SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT AUSTIN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11EUNIDE MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA R ALANIZ
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA M WEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt12Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Nursing
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07716212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0883
IRS990/InsuranceGrp/ProgramServicesAmt06976
IRS990/InsuranceGrp/TotalAmt07859
IRS990/IntangibleAssetsGrp/BOYAmt01107
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0147761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147761
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022544783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014353487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015586636
IRS990/LandBldgEquipCostOrOtherBssAmt038131419
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024317501
IRS990/NetAssetsOrFundBalancesEOYAmt020332567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024317501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020332567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0690
IRS990/OccupancyGrp/ProgramServicesAmt05446
IRS990/OccupancyGrp/TotalAmt06136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03687
IRS990/OfficeExpensesGrp/TotalAmt03687
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117313
IRS990/OtherAssetsTotalGrp/EOYAmt02585301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01324816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01453590
IRS990/OtherExpensesGrp/Desc0Food/Diet
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt022079
IRS990/OtherExpensesGrp/ProgramServicesAmt12768
IRS990/OtherExpensesGrp/ProgramServicesAmt2231
IRS990/OtherExpensesGrp/TotalAmt024875
IRS990/OtherExpensesGrp/TotalAmt13119
IRS990/OtherExpensesGrp/TotalAmt2301
IRS990/OtherLiabilitiesGrp/BOYAmt0386401
IRS990/OtherLiabilitiesGrp/EOYAmt039500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07591154
IRS990/OtherSalariesAndWagesGrp/TotalAmt08318584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601856
IRS990/PayrollTaxesGrp/TotalAmt0657981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109814
IRS990/PensionPlanContributionsGrp/TotalAmt0121120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06676
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANTHONY WEARY
IRS990/PriorPeriodAdjustmentsAmt092301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NET MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OHHD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COTTAGE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06185014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11290000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06185014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37457
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATES SIX INDEPENDENT COTTAGES FOR THOSE WHOSE PHYSICAL CONDITION ALLOWS FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392179
IRS990/PYOtherExpensesAmt0627578
IRS990/PYOtherRevenueAmt0-7333
IRS990/PYProgramServiceRevenueAmt07954932
IRS990/PYRevenuesLessExpensesAmt0-2250346
IRS990/PYSalariesCompEmpBnftPaidAmt010100699
IRS990/PYTotalExpensesAmt010728277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08477931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4077235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.