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Nonprofiteer
← TOMAGWA MINISTRIES INC

Form 990 for tax year 2022

Filed by TOMAGWA MINISTRIES INC.

Totals

Total revenue
$4,545,710
Total expenses
$4,013,459
Contributions and grants received
$4,203,962
Grants paid
$0
Program service revenue
$338,118
Investment income
$0
Other revenue
$3,630
Total assets, end of year
$3,562,706
Total liabilities, end of year
$1,169,217
Net assets or fund balances, end of year
$2,393,489
Program services expenses (Part IX)
$3,424,128
Management and general expenses
$440,883
Fundraising expenses
$148,448
Program service expenses (Part III)
$3,424,128

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $52,650

  • 1e · Government grants (contributions)

    $372,386

  • 1f · All other contributions, gifts and grants

    $3,778,926

  • 1g · Noncash contributions included above

    $1,494,740

  • 2a · Program service revenue: PATIENT FEES

    total $338,118 · related or exempt $338,118

  • 6a · Gross rents

    real property $30,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,600

  • 6d · Net rental income or loss

    total $30,600 · excluded $30,600

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $52,650

  • 8b · Fundraising events: direct expenses

    $32,070

  • 8c · Net income from fundraising events

    total -$32,070 · excluded -$32,070

  • 11a · Other revenue: OTHER INCOME

    total $5,100 · excluded $5,100

  • 11e · Other revenue, total

    $5,100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,442 · program services $129,337 · management and general $24,868 · fundraising $6,237

  • 7 · Other salaries and wages

    total $1,212,706 · program services $982,127 · management and general $184,703 · fundraising $45,876

  • 9 · Other employee benefits

    total $42,142 · program services $27,855 · management and general $10,935 · fundraising $3,352

  • 10 · Payroll taxes

    total $112,208 · program services $79,888 · management and general $27,612 · fundraising $4,708

  • 11g · Fees: other

    total $25,035 · program services $17,993 · management and general $5,028 · fundraising $2,014

  • 12 · Advertising and promotion

    total $2,699 · fundraising $2,699

  • 13 · Office expenses

    total $128,076 · program services $47,163 · management and general $53,852 · fundraising $27,061

  • 16 · Occupancy

    total $92,670 · program services $77,383 · management and general $13,210 · fundraising $2,077

  • 17 · Travel

    total $7,990 · program services $3,292 · management and general $3,108 · fundraising $1,590

  • 20 · Interest

    total $110,854 · program services $25,793 · management and general $81,745 · fundraising $3,316

  • 22 · Depreciation, depletion and amortization

    total $101,487 · program services $80,175 · management and general $5,074 · fundraising $16,238

  • 23 · Insurance

    total $45,776 · program services $27,275 · management and general $16,775 · fundraising $1,726

  • 24a · Other expenses: MED. SUPP. & MEDICATION

    total $1,809,203 · program services $1,804,727 · management and general $4,449 · fundraising $27

  • 24b · Other expenses: CONTRACT LABOR

    total $100,890 · program services $72,427 · fundraising $28,463

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $38,007 · program services $30,026 · management and general $6,081 · fundraising $1,900

  • 24d · Other expenses: TELEPHONE

    total $23,274 · program services $18,667 · management and general $3,443 · fundraising $1,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,106 · end of year $400,763

  • 2 · Savings and temporary cash investments

    beginning of year $25,885 · end of year $14,024

  • 3 · Pledges and grants receivable

    beginning of year $138,297 · end of year $985,843

  • 8 · Inventories for sale or use

    beginning of year $476,596 · end of year $257,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $8,830

  • 10a · Land, buildings and equipment: cost or other basis

    $3,506,796

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,622,344

  • 10c · Land, buildings and equipment, net

    beginning of year $1,954,740 · end of year $1,884,452

  • 15 · Other assets

    beginning of year $28,911 · end of year $11,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,368 · end of year $330,512

  • 19 · Deferred revenue

    end of year $2,400

  • 23 · Secured mortgages and notes payable

    beginning of year $688,929 · end of year $834,305

  • 25 · Other liabilities

    beginning of year $2,000 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,757,676 · end of year $1,471,409

  • 28 · Net assets with donor restrictions

    beginning of year $103,562 · end of year $922,080

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • FOR 33 YEARS TOMAGWA HAS PROVEN ITSELF TO BE AN EXEMPLARY MODEL OF HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES BY OFFERING AWARD WINNING PRIMARY CARE, DENTAL, VISION, LAB, PHARMACY, DIAGNOSTICS, AND CASE MANAGEMENT SERVICES, WHILE ALSO EXTENDING OUTREACH SERVICES TO OUR ENTIRE COMMUNITY VIA IMMUNIZATION AND SCHOOL BASED DENTAL CLINICS REGARDLESS OF RACE, ETHNICITY, CREED, RELIGION, OR ABILITY TO PAY.TOMAGWA IS ALSO A TEACHING FACILITY FOR FUTURE HEALTHCARE PROFESSIONALS, A SITE FOR CANCER RESEARCH AND PREVENTION AND AN AWARD WINNING IMMUNIZATION, HYPERTENSION, AND DIABETIC CONTROL CENTER RECOGNIZED BY THE STATE OF TEXAS, AMERICAN HEART ASSOCIATION, AMERICARES AND OMADA. SERVING 18 ZIP CODES ACROSS THREE COUNTIES, ALONGSIDE OUR PARTNERS, TOMAGWA IS ABLE TO TREAT NEEDS RANGING FROM PRIMARY CARE TO SOME OF THE MOST COMPLEX HEALTH DIAGNOSIS REQUIRING AN INTEGRATED MEDICAL HOME.AS A CHARITABLE CLINIC, TOMAGWA DOES NOT BILL INSURANCE COMPANIES AND RELIES PRIMARILY ON INDIVIDUAL DONORS, LOCAL FOUNDATIONS, AND OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS TO FULFILL ITS MISSION. BECAUSE TOMAGWA SERVICES PATIENTS AT 200% OR BELOW THE FEDERAL POVERTY LEVEL WHO PAY A NOMINAL FEE FOR SERVICES, THEREFORE ITS FUNDING GAP FOR PATIENT SERVICES IS USUALLY COVERED BY OUR PARTNERS.TOMAGWA BRINGS WITH IT A VAST NETWORK OF VOLUNTEER HEALTHCARE PROVIDERS, EDUCATIONAL INSTITUTIONS, HEALTH SYSTEMS, COMMUNITY-BASED ORGANIZATIONS, AND THE SUPPORT OF LOCAL AND NATIONAL PUBLIC SERVANTS. THIS SETS TOMAGWA APART CONSIDERING ITS LARGE SERVICE AREA WITH LIMITED PRIMARY CARE SERVICES. TOMAGWA TRULY PROVIDES A HEALTH HOME TO ITS PATIENTS: A PATIENT CAN HAVE HIS/HER BLOOD CHECKED, HAVE AN FIT TEST, SCHEDULE A MAMMOGRAM, HAVE LABS DRAWN, FILL PRESCRIPTIONS AND MORE IN ONLY ONE APPOINTMENT. NEARLY HALF OF ALL SERVICES ARE PROVIDED BYVOLUNTEERS.THIS UNIQUE MODEL ALSO ALLOWS TOMAGWA TO PROVIDE HIGH-QUALITY HEALTHCARE FOR A LOW COST. AS A RESULT, AT TOMAGWA, APPROXIMATELY $1,000 PROVIDES A YEAR OF COMPREHENSIVE CARE SERVICES FOR EACH SERVED PATIENT. THIS IS MARKEDLY LESS THAN THE U.S. AVERAGE, AS HEALTHCARE SPENDING AMOUNTED TO APPROXIMATELY $12,000 PER INDIVIDUAL IN THE U.S. IN 2020.

    Expenses $3,424,128 · Revenue $338,118

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yolanda Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dr George Valdez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cy Helm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paula Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Larry Chatman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tamika Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kendra Windisch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tom Gloyer

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    3

  • Kevin Rudolph

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kathy Ann Terry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Richard Ervin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jim Nutt

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Timika Simmons

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $124,092
    From this org
    $120,068
    From related orgs
    $0
    Other
    $4,024
    Hours/week
    40

  • Stephen Hughes

    CHIEF FINANCIAL OFFICER

    Total calculated
    $36,350
    From this org
    $36,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Janice Nguyen

    DDS

    Total calculated
    $111,880
    From this org
    $107,440
    From related orgs
    $0
    Other
    $4,440
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202332729349301603

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