2024-05-15T08:53:25-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2022-07-01 621325543 CHATTANOOGA CARES INC DBA CEMPA COMMUNITY CARE CHAT 4236489911 1000 EAST 3RD STREET CHATTANOOGA TN 37403 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 4236489911 2024-05-14 1 SHANNON STEPHENSON XXX-XX-XXXX 0 CHRISTIAN BENNETT P01902272 4237566133 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON STEPHENSON 1000 E 3RD STREET STE 3000 CHATTANOOGA TN 37405 38969307 0 X WWW.CHATTANOOGACARES.ORG X 1987 TN OUR MISSION IS TO REACH, ASSIST, AND SUPPORT PEOPLE IMPACTED BY HIV, HEPATITIS C AND STIS THROUGH COMPASSIONATE AND RESPONSIVE DELIVERY OF EDUCATION, HEALTH, SOCIAL, AND ADVOCACY RELATED SERVICES. 12 12 94 0 0 0 2608216 3161370 30407892 35436617 29935 109695 363470 212831 33409513 38920513 0 0 0 0 6010792 6489067 0 0 14015 24613950 28487062 30624742 34976129 2784771 3944384 13793725 22095698 372245 4795043 13421480 17300655 X CEMPA COMMUNITY CARE'S MISSION IS TO CHAMPION HEALTHY COMMUNITIES BY PROVIDING AFFORDABLE, COMPASSIONATE, AND HIGH QUALITY CARE THROUGH ADVANCING COMPREHENSIVE SUPPORT SERVICES AND PERSON-CENTERED BEST PRACTICES. LEADING THE WAY IN CARE FOR PEOPLE LIVING WITH HIV FOR THIRTY THREE YEARS, CEMPA COMMUNITY CARE HAS EXPANDED TO BECOME A COMMUNITY HEALTH CENTER TO HELP ALL PEOPLE FIGHT ALL ILLNESSES. CEMPA PROVIDES TREATMENT, PREVENTION, AND SUPPORT SERVICES TO THOSE IMPACTED BY HEALTH DISPARITIES WITH A FOCUS ON PRIMARY AND INFECTIONS DISEASE CARE. 0 0 1464372 PREVENTION SERVICES PARTNERS WITH OVER SIXTY AGENCIES AND ORGANIZATIONS TO PROVIDE TESTING, EDUCATION, AND PROGRAMMING TO CHAMPION HEALTHY COMMUNITIES AND TO HELP PREVENT THE SPREAD OF INFECTIOUS DISEASE IN OUR COMMUNITY. SYRINGE TRADE & EDUCATION (PART OF PREVENTION) IS A HARM REDUCTION AND EDUCATION PROGRAM FOR INJECTION DRUG USERS DEVELOPED BY CEMPA COMMUNITY CARE. STEP TN IS DESIGNED TO REDUCE THE SPREAD OF HIV, HCV, AND OTHER BLOODBORNE INFECTIONS, AS WELL AS PROVIDE SAFE DISPOSAL OF NEEDLES AND SYRINGES. 1994747 1468249 SUPPORT SERVICES COORDINATES A COMPREHENSIVE CONTINUUM OF CARE THAT ENCOMPASSES SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN OBTAINING AN OPTIMUM OF CARE. THIS CAN BE DONE BY PROVIDING, COORDINATING, AND ASSURING SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN MAINTAINING THEIR PRESPECTIVE HEALTH, SAFETY, AND WELL-BEING. 27611019 33968368 WITH A FOCUS IN PRIMARY AND INFECTIOUS DISEASE CARE, THE CEMPA COMMUNITY CARE CLINIC OFFERS A FULL RANGE OF SERVICES INCLUDING PRIMARY AND INFECTIOUS DISEASE CARE, NUTRITIONAL COUNSELING, MENTAL HEALTH COUNSELING, LABORATORY SERVICES, AND HEALTH MAINTENANCE FOR PREVENTATIVE CARE. 31070138 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 184 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X SHANNON STEPHENSON 4236489911 1000 E 3RD STREET SUITE 300 CHATTANOOGA TN 37403 ROBERT MORRIS BOARD CHAIR 1.00 X X 0 0 0 DANIEL LEDO VICE CHAIR 1.00 X X 0 0 0 EVIE BAKER SECRETARY 1.00 X X 0 0 0 CHRISTINA SICILIANO DIRECTOR 1.00 X 0 0 0 LYN HARRIS DIRECTOR 1.00 X 0 0 0 MARK HITE DIRECTOR 1.00 X 0 0 0 SHEWANEE HOWARD-BAPTISTE DIRECTOR 1.00 X 0 0 0 REGINALD SMITH DIRECTOR 1.00 X 0 0 0 DANNY WAXENBERG TREASURER 1.00 X X 0 0 0 EILIER TERUEL DIRECTOR 1.00 X 0 0 0 AMANDA JOHNS DIRECTOR 1.00 X 0 0 0 TRACY WOOD DIRECTOR 1.00 X 0 0 0 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 40.00 X 234720 0 34696 JUAN CAMARGO DIRECTOR OF FINANCE 40.00 X 102391 0 8677 CORY HOWARD CHIEF OPERATING OFFICER 40.00 X 136704 0 10234 JAMES SIZEMORE CHIEF MEDICAL OFFICER 40.00 X 359636 0 39620 MICHAEL DAVIS MEDICAL DIRECTOR 32.00 X 198481 0 2952 PATRICK DURHAM DIRECTOR OF PHARMACY 40.00 X 176837 0 25813 CHRISTOPHER SNYDER APP 40.00 X 126918 0 13883 1335687 0 135875 9 0 1 0 WINXET LLC DBA LOGICALLY PO BOX 645994 PITTSBURG PA 15264 TECH SUPPORT 220199 OCHIN PO BOX 5426 PORTLAND OR 97228 ELECTRONIC HEALTH RECORD SOFTWARE 160553 TONJA PERKINS 1000 E ML KING BLVD 103 CHATTANOOGA TN 37403 DIRECTOR / COO SERVICES 128501 3 2755471 405899 3161370 340B DRUG PROGRAM REVENUE 621400 33968368 33968368 PATIENT SERVICE REVENUES 621400 1468249 1468249 35436617 109695 109695 52358 0 52358 52358 52358 119055 48794 70261 70261 MISCELLANEOUS INCOME 621400 90212 90212 90212 38920513 35436617 0 322526 460313 171322 279915 9076 4652199 3287982 1364217 956483 470006 486477 420072 206419 213653 51488 32112 19376 37300 23263 14037 1267070 789424 476346 1300 354055 247177 106809 69 267484 222323 43489 1672 743697 478162 265535 248008 248008 99773 70110 29663 PHARMACEUTICAL COSTS 23046145 23046145 CLIENT SUPPORT SERVICES 1049600 1036442 13158 CONTRACTUAL INSURANCE W 707386 707386 REPAIR AND MAINTENANCE 354091 197640 156447 4 260965 84225 174846 1894 34976129 31070138 3891976 14015 5059576 3057789 3797850 9422737 374402 297114 1503472 1636855 187742 323495 184556 103324 5362387 1209195 2686127 4153192 0 3101192 13793725 22095698 372245 1675673 0 3119370 372245 4795043 X 13415192 17294367 6288 6288 13421480 17300655 13793725 22095698 3944384 -65209 0 X X 0 1 X 1 1 1 X 2142940 2026920 3273923 2608216 3161370 13213369 2142940 2026920 3273923 2608216 3161370 13213369 13213369 30053 30160 29933 84249 162053 336448 45360 48382 54360 148102 6689 2321 2137 211240 90212 312599 14010518 125897423 0.94310 0.94960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 6,689. 2019 AMOUNT: $ 2,321. 2020 AMOUNT: $ 2,137. 2021 AMOUNT: $ 211,240. 2022 AMOUNT: $ 90,212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 67500 0 0 67500 0 PART II-B, LINE 1: WALLER LAW PROVIDED GOVERNMENT ADVOCACY SERVICES FOR CEMPA DURING THIS TIME PERIOD. THESE SERVICES INCLUDE ADVISING CEMPA WITH RELATIONSHIP BUILDING AND ADVOCATING TO LOCAL AND STATE ELECTED OFFICIALS, LOCAL AND STATE GOVERNMENT AGENCY OFFICIALS AND LOCAL COMMUNITY OFFICIALS ON BEHALF OF CEMPA PROGRAMS AND INITIATIVES. WALLER ALSO REPRESENTED CEMPA'S ADVOCACY INTERESTS BEFORE THE TENNESSEE GENERAL ASSEMBLY AND MONITORED STATE AND LOCAL LEGISLATION PERTAINING TO CEMPA. WALLER HAS SENT NO MAILINGS, VIA THE UNITED STATES POSTAL SERVICE OR ANY OTHER COMMON CARRIER, ON BEHALF OF CEMPA COMMUNITY CARE ADVOCACY EFFORTS DURING THIS TIME PERIOD. WALLER HAS SENT ROUTINE ELECTRONIC CORRESPONDENCE, AND PARTICIPATED IN DIRECT COMMUNICATIONS, IN RELATION TO CEMPA ADVOCACY EFFORTS AND POLICY POSITIONS TO MEMBERS OF THE TENNESSEE GENERAL ASSEMBLY AND STAFF DURING THE TENNESSEE GENERAL ASSEMBLY LEGISLATIVE SESSION. WALLER HAS ALSO ENGAGED IN DIRECT COMMUNICATIONS WITH STAFF OF VARIOUS STATE DEPARTMENTS AND LOCAL GOVERNMENT OFFICIALS AND STAFF ON BEHALF OF CEMPA. 138800 138800 3271328 551287 2720041 543940 15389 528551 1408319 642519 765800 4153192 RIGHT-OF-USE LEASE ASSET 3101192 3101192 CURRENT PORTION OF RIGHT-OF-USE LEASE LIABILITY 508203 LONG-TERM PORTION OF RIGHT-OF-USE LEASE LIABILITY 2611167 3119370 X 15166982 0 15166982 23753531 23753531 38920513 11222598 0 11222598 23753531 23753531 34976129 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL INSURANCE WRITE-OFFS 707,386. PHARMACEUTICAL COSTS 23,046,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL INSURANCE WRITE-OFFS 707,386. PHARMACEUTICAL COSTS 23,046,145. STRIDES OF MARCH 55548 55548 11188 DINING OUT FOR LIFE 41615 41615 3901 1 21892 21892 33705 119055 119055 48794 48794 70261 0 0 0 0 0 0 0 0 0 JAMES SIZEMORE CHIEF MEDICAL OFFICER 359636 0 0 0 0 0 19998 0 19622 0 399256 0 0 0 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 234720 0 0 0 0 0 20042 0 14654 0 269416 0 0 0 PATRICK DURHAM DIRECTOR OF PHARMACY 176837 0 0 0 0 0 20500 0 5313 0 202650 0 0 0 MICHAEL DAVIS MEDICAL DIRECTOR 198481 0 0 0 0 0 2952 0 0 0 201433 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 TO EACH BOARD MEMBER FOR REVIEW. IF THE BOARD DOES NOT HAVE ANY CHANGES, THE 990 IS SUBSEQUENTLY FILED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS TO SIGN THE CONFILICT OF INTEREST POLICY ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION INCLUDES A REVIEW FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.