2026-07-15T13:34:13-05:00 2025-08-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2024-09-01 751593441 AMARILLO MULTISERVICE CENTER FOR THE AGING INC AMAR 8063745516 3108 S FILLMORE AMARILLO TX 79110 KRISSY HURT EXECUTIVE DIRECTOR 8063745516 2026-07-14 1 1 SALINA D MCCORMICK CPA P01492376 8063558241 2026-07-14 2024 2025-03-06 01:10:19Z KRISSY HURT 3108 S FILLMORE AMARILLO TX 79110 14998417 0 X N/A X 1978 TX ORGANIZATION PROVIDES DAY CARE FOR ADULTS 13 13 84 0 0 0 13727979 12259937 216448 206595 896439 2146042 223160 307678 15064026 14920252 0 0 0 0 4621030 5147916 0 0 0 8637631 7790830 13258661 12938746 1805365 1981506 30841644 33284796 2288142 2361823 28553502 30922973 X ORGANIZATION PROVIDES DAY CARE FOR ADULTS; IT ALSO PROVIDES TRANSPORTATION TO AND FROM THE CENTER AS WELL AS TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS. THE ORGANIZATION ALSO PROVIDES SOME MEDICAL SERVICES. 0 0 11961700 206595 PACE PROGRAM/CLINIC - FOR THE PERIOD BETWEEN SEPTEMBER 1, 2024 AND AUGUST 31, 2025, THE PROGRAM AVERAGED 8 CLINIC PARTICIPANTS PER DAY FOR THE YEAR. THESE ARE PARTICIPANTS IN THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY.ADULT DAY CARE - APPROXIMATELY 65 CLIENTS ARE SERVED PER DAY, ALL OF WHICH ARE PROVIDED TRANSPORTATION TO AND FROM THE DAY CARE CENTER. 307678 PBM REBATES AND OTHER REFUNDS. 307678 11961700 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 84 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KRISSY HURT 8063745516 3108 S FILLMORE AMARILLO TX 79110 X ROGER FLORENTINO PRESIDENT 1.00 X X 0 0 0 JAN BAKER DIRECTOR 1.00 X 0 0 0 SUSAN YOUNG DIRECTOR 1.00 X 0 0 0 JOHNNY CROWLEY DIRECTOR 1.00 X 0 0 0 RICK DELEON VICE PRESIDENT 1.00 X X 0 0 0 JAMIE MCCARRELL DIRECTOR 1.00 X 0 0 0 JANNA STREET DIRECTOR 1.00 X 0 0 0 SHELLY HENSON SECRETARY 1.00 X X 0 0 0 MIKE SMILEY DIRECTOR 1.00 X 0 0 0 GINA LEWIS DIRECTOR 1.00 X 0 0 0 ALLISON SUTHER DIRECTOR 1.00 X 0 0 0 KAREN ANDERSON DIRECTOR 1.00 X 0 0 0 KRISSY HURT EXECUTIVE DIRECTOR 40.00 X 149110 0 0 SERENITY OZZELLO DIRECTOR OF CLINICAL SERVICES 40.00 X 107988 0 0 WESLEY YOUNG DIRECTOR OF REHAB SERVICES 40.00 X 118061 0 0 375159 0 0 1 0 0 0 TABULA RASA HEALTHCARE 228 STRAWBRIDGE DRIVE MOORESTOWN NJ 08057 PRESCRIPTION MEDICATIONS 831842 BSA HOSPITAL LLC 1600 WALLACE BOULEVARD AMARILLO TX 79106 MEDICAL SERVICES 761280 WARE MEMORIAL NURSING HOME 701 PARK PLACE FIRST FLOOR AMARILLO TX 79101 LONG TERM CARE 496160 DANIEL M NOVAK 1411 E AMARILLO BLVD AMARILLO TX 79107 PRIMARY CARE PHYSICIAN 227424 HILLSIDE HEIGHTS REHABILITATION SUITES 6650 S SONCY RD AMARILLO TX 79119 LONG TERM CARE 201282 0 12236818 23119 12259937 PRIVATE PAY CLIENTS 623000 206595 206595 206595 1263174 1263174 961033 63534 14631 897499 -14631 882868 882868 PBM REBATES 900099 231027 231027 EMPLOYEE PRESCRIPTION REBATES 900099 41241 41241 EMPLOYEE HEALTH CLAIMS REINSURANC 900099 25987 25987 9423 9423 307678 14920252 514273 0 2146042 150187 150187 3570826 2912866 657960 63979 49823 14156 1076996 960076 116920 285928 235286 50642 61516 50639 10877 119361 119361 164829 161005 3824 203757 203757 46782 44522 2260 291399 282112 9287 369193 329005 40188 PARTICIPANT HEALTH EXPE 5566857 5566857 REINSURANCE AND SECURIT 168305 168242 63 CONTRACTED SERVICES 131038 130919 119 FOOD PURCHASE 108661 108661 559132 488382 70750 12938746 11961700 977046 0 1846839 3021112 1321893 1511660 57248 49290 1094346 56386 73707 113109 47008 69876 9754515 6351997 3545770 3402518 21716257 23868989 1138576 1191856 30841644 33284796 509591 644584 24448 18434 1754103 1698805 2288142 2361823 X 27550920 29920391 1002582 1002582 28553502 30922973 30841644 33284796 X 1981506 328621 59344 X X 0 1 X 1 1 1 X 9080976 10093469 12502713 13727979 12259937 57665074 9080976 10093469 12502713 13727979 12259937 57665074 57665074 399921 901278 378325 896439 1263172 3839135 384502 107111 147746 223160 307678 1170197 62674406 1018870 0.92010 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1018247 180069 175000 1023316 855732 212515 50000 1018247 736195 119537 855732 1044509 -233312 75000 736195 1070986 273523 300000 1044509 0.00000 1.00000 0.00000 1 0 154991 154991 7648008 4586741 3061267 1799209 1613342 185867 152307 151914 393 3402518 DEFERRED COMPENSATION PAYABLE 778371 COMPENSATED ABSENCES 98520 ACCRUED EXPENSES 6240 HEALTH CLAIMS LIABILITY 46345 MEDICARE PART D RESERVE 220385 DEFERRED REVENUE 548944 1698805 X 15322848 328621 59344 387965 14934883 -14631 -14631 14920252 12953377 14631 14631 12938746 0 12938746 PART IV, LINE 2B: AMARILLO MULTISERVICE CENTER HOLDS SOCIAL SECURITY BENEFITS FOR SOME OF THE CENTERS CLIENTS AND THEN ASSISTS THE CLIENTS IN PAYING THEIR BILLS. PART V, LINE 4: THE CORPUS OF THE ENDOWMENT IS PERMANENTLY RESTRICTED AND IS TO BE HELD IN PERPETUITY WHILE THE INCOME IS AVAILABLE TO FUND THE GENERAL OPERATIONS OF THE CENTER. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS A RESULT, NO PROVISION FOR CURRENT OR DEFERRED INCOME TAX LIABILITY IS RECOGNIZED IN THE CENTER'S BOOKS AND RECORDS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO ACCOUNTING FOR INCOME TAXES. THE CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE CENTER DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE CENTER HAS NO OPEN EXAMINATION WITH EITHER THE INTERNAL REVENUE SERVICE OR STATE TAXING AUTHORITIES. THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE CENTER'S POLICY IS TO RECORD ANY INCOME TAX RELATED PENALTIES AND INTEREST INCURRED AS AN OPERATING EXPENSE. THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE 59,344. PART XI, LINE 4B - OTHER ADJUSTMENTS: SALE OF ASSETS -14,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALE OF ASSETS 14,631. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH CMS AUDITS AND COMPLIANCE WITH THEIR WRITTEN POLICY AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL SALARIES FOR ALL EMPLOYEES EACH YEAR WHEN THE BUDGET IS APPROVED AND ANY CHANGES TO SALARIES ARE REQUIRED TO BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: INCREASE IN CASH SURRENDER VALUE 59,344. 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING THE AUDIT.