2025-04-23T12:21:07-07:00 2024-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2024-01-01 680560048 CHOTA COMMUNITY HEALTH SERVICES CHOT 4234427268 PO BOX 278 MADISONVILLE TN 37354 LAURA HARRIS CHIEF EXECUTIVE OFFICER 4234427268 2025-04-23 true true TERRY HORNE CPA P00120946 6154447293 2025-04-23 2024 2025-03-06 01:10:19Z LAURA HARRIS PO BOX 278 MADISONVILLE TN 37354 14524389 false X N/A X 2003 TN THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 12 12 131 0 0 0 3174727 2438176 10760480 12014385 47970 10242 27775 61586 14010952 14524389 0 0 7025211 7877540 0 0 5177168 7003103 12202379 14880643 1808573 -356254 21767287 21545451 2710136 2658263 19057151 18887188 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 11380228 0 12014385 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 36,300 VISITS WERE PROVIDED DURING THE YEAR. 11380228 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 131 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X MELISSA GRAY 4238847271 PO BOX 278 MADISONVILLE TN 37354 BOBBIE ARP BOARD MEMBER 1.00 X 0 0 0 MIA SAGE LOWRY BEASON BOARD MEMBER 1.00 X 0 0 0 VANESSA BARR BOARD MEMBER 1.00 X 0 0 0 BRUCE CHRISTOPHER BOARD MEMBER 1.00 X 0 0 0 AUGUSTA DAVIS BOARD MEMBER 1.00 X 0 0 0 WALLACE DRAKE BOARD MEMBER 1.00 X 0 0 0 JUAN GARCIA BOARD MEMBER 1.00 X 0 0 0 ROBERT MARSHALL SR BOARD MEMBER 1.00 X 0 0 0 KRESSA MASON BOARD MEMBER 1.00 X 0 0 0 MELANIE SLOUKA BOARD MEMBER 1.00 X 0 0 0 WILLIAM O'DONNELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL TALLENT BOARD MEMBER 1.00 X 0 0 0 LAURA HARRIS CHIEF EXECUTIVE OFFICER 40.00 X 222506 0 17271 MELISSA GRAY CHIEF FINANCIAL OFFICER 40.00 X 147733 0 23893 JORDAN CARMLEY CHIEF OPERATIONAL OFFICER 40.00 X 99739 0 4154 TRAVIS WHITE CHIEF INFORMATION OFFICER 40.00 X 156409 0 16141 ROBIN HARDING MEDICAL DIRECTOR 40.00 X 178991 0 36980 TERRY HOWARD PHYSICIAN 40.00 X 238325 0 19216 JENNIFER MCKENZIE NURSE PRACTITIONER 40.00 X 116303 0 16478 MARY BROWN NURSE PRACTITIONER 40.00 X 119588 0 14872 WILLIAM THORNTON NURSE PRACTITIONER 40.00 X 145740 0 21976 CHARLES CYRUS NURSE PRACTITIONER 40.00 X 135281 0 31027 1560615 0 202008 9 false true false OSIS INC PO BOX 772852 CHICAGO IL 60677 CONTRACT IT SUPPORT 205932 EVANS-AILEY CONSTRUCTION INC 7613 BLUEBERRY ROAD POWELL TN 37849 CONTRACT CONSTRUCTION SERVICES 2197519 COORDINATED SCHOOL HEATH CLINIC 3459 NEW HIGHWAY 68 MADISONVILLE TN 37534 CONTRACTED NURSES FOR CLINIC 160389 FQHC 340B COMPLIANCE PO BOX 997 LEBANON TN 37087 CONTRACT COMPLIANCE SERVICES 127581 4 2438176 2438176 PATIENT FEES 621111 12014385 0 0 12014385 10242 0 10242 61586 61586 61586 61586 14524389 12014385 0 71828 805378 570013 235365 0 5570752 3942746 1628006 0 132138 77407 54731 0 922616 536041 386575 0 446656 261653 185003 0 3518 160 3358 0 36814 0 36814 0 264799 173377 91422 0 567229 436281 130948 0 406315 232678 173637 0 334376 284220 50156 0 63529 53999 9530 0 529978 450481 79497 0 72932 61993 10939 0 MEDICAL SUPPLIES AND PHARMACEUTICALS 2959806 2959806 0 0 CONTRACT 340B ADMIN AND DISPENSING FEES 1763807 1339373 424434 0 14880643 11380228 3500415 0 1880009 282637 2758265 1822972 148305 146701 1124949 1233049 40092 52592 15769488 3449174 10654244 12320314 5161423 5687186 21767287 21545451 603786 622234 2106350 2036029 2710136 2658263 X 19057151 18887188 19057151 18887188 21767287 21545451 -356254 246270 -59979 X X false true X true true true X 0 4245546 5022429 3844693 3174727 2438176 18725571 0 0 4245546 5022429 3844693 3174727 2438176 18725571 0 18725571 49473 12417 43941 75745 71828 253404 0 0 18978975 50615464 0.98660 0.98610 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490192 490192 12717595 1711395 11006200 2556951 1737779 819172 4750 4750 12320314 CERTIFICATES OF DEPOSIT 5687186 F 5687186 14770659 246270 246270 14524389 14524389 14880643 14880643 14880643 X X false false false false false false false false false LAURA HARRIS 222506 0 0 0 0 0 8399 0 8872 0 239777 0 0 0 MELISSA GRAY 147733 0 0 0 0 0 4844 0 19049 0 171626 0 0 0 TRAVIS WHITE 156409 0 0 0 0 0 5628 0 10513 0 172550 0 0 0 ROBIN HARDING 178991 0 0 0 0 0 7513 0 29467 0 215971 0 0 0 TERRY HOWARD 238325 0 0 0 0 0 8658 0 10558 0 257541 0 0 0 WILLIAM THORNTON 145740 0 0 0 0 0 1300 0 20676 0 167716 0 0 0 CHARLES CYRUS 135281 0 0 0 0 0 2600 0 28427 0 166308 0 0 0 Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 11b THE CEO AND FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN PRESENTS TO FULL BOARD. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt XII, Line 2c THE CEO OVERSEES FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.