Texhoma Christian Care Center Inc
- Assets
- $27.5m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 257
- Location
- Wichita Falls, TX
- Founding
- 07/1976
- Data as of
- 12/2022
- EIN
- 51-0193549
Organization Overview
Texhoma Christian Care Center Inc is located in Wichita Falls, TX. The organization was established in 1976. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Texhoma Christian Care Center Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texhoma Christian Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Texhoma Christian Care Center Inc generated $10.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $9.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvin Willson President/director | OfficerTrustee | 0.4 | $0 |
Kerry Graham Vice President/director | OfficerTrustee | 0.4 | $0 |
Sarah Self Director | Trustee | 0.2 | $0 |
Chris Pipes Director | Trustee | 0.2 | $0 |
Rickie Skaggs Director | Trustee | 0.2 | $0 |
Kathy Millsap Secretary/director | OfficerTrustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Therapies Inc Therapy | 12/30/22 | $986,653 |
Partners Pharmacy Of Texas Llc Pharmacy | 12/30/22 | $441,221 |
Bysparchitects Architects | 12/30/22 | $332,816 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,028,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,028,213 |
| Total Program Service Revenue | $7,698,214 |
| Investment income | $66,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,795 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,787,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,790 |
| Compensation of current officers, directors, key employees. | $323,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,530,978 |
| Pension plan accruals and contributions | $143,846 |
| Other employee benefits | $613,459 |
| Payroll taxes | $586,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $551,329 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,819,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,552,076 |
| Savings and temporary cash investments | $9,431,679 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,908,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $129,566 |
| Net Land, buildings, and equipment | $6,238,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $647,172 |
| Intangible assets | $0 |
| Other assets | $1,634,385 |
| Total assets | $27,542,549 |
| Accounts payable and accrued expenses | $348,611 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $626,091 |
| Total liabilities | $974,702 |
| Net assets without donor restrictions | $26,547,847 |
| Net assets with donor restrictions | $20,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,542,549 |
Grants Awarded
Over the last fiscal year, Texhoma Christian Care Center Inc has awarded $102,711 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
WICHITA CHRISTIAN SCHOOL PURPOSE: Support Program Services Provided by Wichita Christian School. | $70,000 |
TIPTON CHILDREN'S HOME PURPOSE: Support Program Services Provided by Tipton Children's Home. | $10,000 |
QUATZ MOUNTAIN CHRISTIAN CAMP PURPOSE: Support Program Services Provided by Quartz Mountain Christian Camp. | $10,000 |
SONSHINE HOUSE PURPOSE: Support Program Services Provided by the Sonshine House. | $10,000 |
MISCELLANEOUS VARIOUS PURPOSE: Support Program Services Provided by Various Non-Profit 501(c)(3)Organizations. | $2,711 |