2025-02-03T12:25:33-06:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 760280324 TOMAGWA MINISTRIES INC DBA TOMAGWA HEALTHCARE MINISTRIES TOMA 2813570747 455 SCHOOL ST 30 TOMBALL TX 773754595 TIMIKA SIMMONS CHIEF EXECUTIVE OFFICER 2813570747 2025-01-29 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z TIMIKA SIMMONS 455 SCHOOL ST 30 TOMBALL TX 773754595 3033575 0 X WWW.TOMAGWA.ORG X 1989 TX TOMAGWA HEALTHCARE MINISTRIES EXISTS TO PROVIDE COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES. IT IS A FULL-TIME COMPREHENSIVE FAMILY PRACTICE SERVING LOW-RESOURCE UNINSURED RESIDENTS, OFFERING A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES. 10 9 41 261 0 0 4203962 2504709 338118 464927 0 16 3630 28323 4545710 2997975 0 0 0 0 1527498 1974933 0 0 186269 2485961 1962262 4013459 3937195 532251 -939220 3562706 2643391 1169217 1189122 2393489 1454269 X TOMAGWA HEALTHCARE MINISTRIES EXISTS TO PROVIDE COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES. IT IS A FULL-TIME COMPREHENSIVE FAMILY PRACTICE AND DENTAL CLINIC SERVING LOW-RESOURCE UNINSURED RESIDENTS, OFFERING A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES. 0 0 3258705 464927 TOMAGWA HEALTHCARE MINISTRIES, ESTABLISHED IN 1989 IN TOMBALL, TEXAS, PROVIDES COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WHO HAVE LIMITED RESOURCES. IN 2023, THE ORGANIZATION DELIVERED 29,858 MEDICAL VISITS, 18,326 DENTAL SERVICES, AND FILLED 8,591 PRESCRIPTIONS, SERVING RESIDENTS ACROSS HARRIS, MONTGOMERY, AND WALLER COUNTIES. TOMAGWA HEALTHCARE MINISTRIES REACHED A MAJOR MILESTONE IN ITS THREE-YEAR JOURNEY TO TRANSITION TO A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) WITH THE SUCCESSFUL COMPLETION OF ITS FQHC OPERATIONAL SITE VISIT BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), SEPTEMBER 26-28, 2023.CONTINUED ON SCHEDULE O TOMAGWA HAS OPERATED AS A SAFETY NET CLINIC, RELYING ON PRIVATE DONATIONS TO PROVIDE CARE TO UNINSURED AND UNDERINSURED RESIDENTS. THE SUCCESSFUL PASSING OF THE FQHC LOOK-ALIKE OPERATIONAL SITE VISIT MARKS THE NEXT STEP IN A PROCESS TO HELP EXPAND ITS ABILITY TO CARE FOR THOSE MOST IN NEED. TOMAGWA PLANS TO PURSUE FULL FQHC STATUS IN 2024.DURING THE SITE VISIT, TOMAGWA WAS RECOGNIZED FOR ITS COMMITMENT TO COMPLIANCE WITH LOCAL, STATE, AND FEDERAL REGULATIONS, PATIENT-CENTERED CARE, OPERATIONAL EXCELLENCE, AND IMPROVING HEALTH OUTCOMES FOR UNDERSERVED POPULATIONS.ADDITIONALLY, TOMAGWA'S EFFORTS WERE FURTHER VALIDATED BY ITS RECENT RECOGNITION BY THE AMERICAN HEART ASSOCIATION, WHICH AWARDED THE CLINIC FOR ITS OUTSTANDING CARE IN MANAGING DIABETES, CHOLESTEROL, AND HYPERTENSION. THIS ACHIEVEMENT HIGHLIGHTS TOMAGWA'S UNWAVERING FOCUS ON IMPROVING THE HEALTH OF ITS COMMUNITY THROUGH XCELLENCE IN CARE AND OPERATIONAL EFFICIENCY.THESE ACCOMPLISHMENTS ARE A DIRECT RESULT OF THE HARD WORK AND DEDICATION OF TOMAGWA'S ENTIRE TEAM, INCLUDING DONORS, STUDENTS, VOLUNTEERS, HEALTHCARE PROFESSIONALS, ADMINISTRATIVE STAFF, AND LEADERSHIP, WHO ALL REMAIN COMMITTED TO SERVING THE COMMUNITY'S HEALTHCARE NEEDS WITH COMPASSION AND EXPERTISE. 3258705 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X TIMIKA SIMMONS 2813570747 455 SCHOOL ST 30 TOMBALL TX 773754595 YOLANDA GARCIA DIRECTOR 3.00 X 0 0 0 CY HELM DIRECTOR 3.00 X 0 0 0 PAULA WHITAKER DIRECTOR 5.00 X 0 0 0 WILLIAM BERGER DIRECTOR 4.00 X 0 0 0 LARRY CHATMAN DIRECTOR 4.00 X 0 0 0 TAMIKA SIMON DIRECTOR 3.00 X 0 0 0 TOM GLOYER DIRECTOR EMERITUS 3.00 X 0 0 0 KEVIN RUDOLPH PRESIDENT 5.00 X X 0 0 0 KATHY ANN TERRY VICE PRESIDENT 5.00 X X 0 0 0 RICHARD ERVIN TREASURER 5.00 X X 0 0 0 TIMIKA SIMMONS CHIEF EXECUTIVE OFFICER 40.00 X 164863 0 4024 STEPHEN HUGHES CHIEF FINANCIAL OFFICER 30.00 X 36350 0 0 JANICE NGUYEN DENTAL CLINICAL SERV DIRECTOR 32.00 X 118680 0 4440 319893 0 8464 2 0 1 0 0 90020 174237 2240452 1001739 2504709 PATIENT FEES 621400 464927 464927 464927 16 16 10600 0 10600 10600 10600 0 90020 35600 -35600 -35600 OTHER INCOME 621400 53323 53323 53323 2997975 464927 0 28339 205237 160659 34537 10041 1535815 1202233 258448 75134 97845 76592 16466 4787 136036 106489 22892 6655 87773 68708 14771 4294 984 984 97430 27063 44699 25668 118220 100883 15135 2202 10531 481 5820 4230 2300 2300 21110 12737 7592 781 90270 70663 15191 4416 35232 27579 5929 1724 MED. SUPP. & MEDICATION 1099806 1099806 CONTRACT LABOR 254502 215588 31134 7780 EQUIPMENT RENTAL & MAIN 80285 39266 6568 34451 REPAIRS & MAINTENANCE 34729 27186 5844 1699 29090 22772 4895 1423 3937195 3258705 492221 186269 400763 125464 14024 9454 985843 248067 257076 253919 8830 2728 3539789 1712614 1884452 1827175 11718 176584 3562706 2643391 330512 379613 2400 0 0 35000 834305 608997 2000 165512 1169217 1189122 X 1471409 1314269 922080 140000 2393489 1454269 3562706 2643391 -939220 0 X X 0 1 X 1 0 X 3113420 2303755 2789785 4203963 2504709 14915632 3113420 2303755 2789785 4203963 2504709 14915632 2869602 12046030 8249 9614 23843 30600 10600 82906 3750 8388 7005 5100 53323 77566 15076104 1730745 0.79900 0.81470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 8,388. 2021 AMOUNT: $ 7,005. 2022 AMOUNT: $ 5,100. 2023 AMOUNT: $ 53,323. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 2551035 928317 1622718 163195 77296 85899 623822 560805 63017 146737 146196 541 1827175 OTHER ASSETS 6480 SECURITY DEPOSITS 6810 OPERATING LEASE RIGHT-OF-USE ASSET 163294 176584 SECURITY DEPOSITS 1200 OPERATING LEASE LIABILITY 164312 165512 X 3474599 476624 476624 2997975 0 2997975 4413819 476624 476624 3937195 0 3937195 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023 AND 2022, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED. SPECIAL EVENTS 90020 90020 35600 90020 90020 35600 35600 -35600 X 0 0 0 0 0 0 0 0 0 TIMIKA SIMMONS CHIEF EXECUTIVE OFFICER 164863 0 0 0 0 0 0 0 4024 0 168887 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, AND APPROVED BY THE BOARD OR THE COMPENSATION COMMITTEE. PAULA WHITAKER DIRECTOR ON THE BOARD OPERATIONS X 75000 35000 0 0 1 35000 X 45 1001739 FMV 0 0 0 PART I, COLUMN (B): TOMAGWA MINISTRIES INC USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS, AND THE NUMBER OF ITEMS/BOTTLES/BOXES RECEIVED IN PRESENTING SCHEDULE M, PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TOMAGWA MINISTRIES INC D/B/A TOMAGWA HEALTHCARE MINISTRIES 455 SCHOOL ST. #30 TOMBALL, TX 77375-4595 EMPLOYER IDENTIFICATION NUMBER: 76-0280324 FOR THE YEAR ENDING DECEMBER 31, 2023 TOMAGWA MINISTRIES INC D/B/A TOMAGWA HEALTHCARE MINISTRIES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED YEARLY AND SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE GOVERNANCE COMMITTEE MIDYEAR, IN ANTICIPATION OF THE NEW BUDGET IN JANUARY. THE BOARD PRESIDENT IS THE CHAIR OF THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT THROUGH REFERRALS FROM OTHER NON-PROFITS AND THEN COMPARES SERVICES AND COSTS.