2021-04-09T08:22:44-05:00 2020-06-30 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2019-07-01 621325543 CHATTANOOGA CARES INC DBA CEMPA COMMUNITY CARE CHAT 4236489911 1000 EAST 3RD STREET CHATTANOOGA TN 37403 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 4236489911 2021-04-06 1 CHRISTIAN BENNETT P01902272 4237566133 2021-04-06 2019 2022-09-23 18:48:47Z SHANNON STEPHENSON 1000 E 3RD STREET STE 3000 CHATTANOOGA TN 37405 22643253 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. 9 9 64 44 48382 -41864 2142940 2026920 16382653 20353881 30053 30160 80131 193260 18635777 22604221 0 0 0 0 3215641 4345656 0 0 245636 14387487 17975624 17603128 22321280 1032649 282941 10318392 11245396 1918821 2562884 8399571 8682512 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 1353370 PREVENTION SERVICES PARTNERS WITH OVER SIXTY AGENCUES 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 PRGRAM FOR INJECTION DRUG USERS DEVELOPED BY CEMPA COMMUNITY CARE. STEP TN IS DESIGNED TO REDUCE THE SPREAD OF HIV, HCV, AND OTHER BLODDBORNE INFECTIONS, AS WELL AS PROVIDE SAFE DISPOSAL OF NEEDLES AND SYRINGES. 1510989 827885 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. 16679020 19525996 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. 19543379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 64 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DANIEL LEDO BOARD CHAIR 1.00 X X 0 0 0 JUDY FIELD VICE CHAIR/TREASURER 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 ROBERT MORRIS DIRECTOR 1.00 X 0 0 0 REGINALD SMITH DIRECTOR 1.00 X 0 0 0 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 40.00 X 177345 0 38660 JUAN CAMARGO DIRECTOR OF FINANCE 40.00 X 85064 0 9720 262409 0 48380 2 0 0 0 LOGICALLY P O BOX 1700 PORTLAND ME 04104 TECH SUPPORT FOR CEMPA 178396 2 1811035 215885 2026920 340B DRUG PROGRAM REVENUE 621400 19525996 19525996 PATIENT SERVICE REVENUES 621400 827885 827885 20353881 30160 30160 48382 0 48382 48382 48382 181589 39032 142557 142557 MISCELLANEOUS INCOME 621400 2321 2321 2321 22604221 20353881 48382 175038 308164 51059 215715 41390 3106668 2129084 935011 42573 693082 466900 207074 19108 237742 160157 71031 6554 162724 95275 67449 28473 16671 11802 845114 396710 379959 68445 51938 4344 6127 41467 61857 27056 33991 810 649722 441925 206729 1068 167026 167026 53507 21439 32068 PHARMACEUTICAL COSTS 14177204 14177204 CLIENT SUPPORT SERVICES 1080931 975600 81355 23976 CONTRACTUAL INSURANCE W 396801 396801 REPAIR AND MAINTENANCE 196658 126498 70035 125 103669 56656 46893 120 22321280 19543379 2532265 245636 1500853 1092206 3513679 4263069 463930 332440 1970371 2689150 110180 197734 95861 96223 3219958 645384 2659393 2574574 4125 0 10318392 11245396 247881 353928 1670940 2208956 1918821 2562884 X 8393283 8676224 6288 6288 8399571 8682512 10318392 11245396 282941 0 X X 0 1 X 1 1 1 X 1407043 1935334 1876738 2142940 2026920 9388975 1407043 1935334 1876738 2142940 2026920 9388975 9388975 2435 80931 30053 30160 143579 45360 48382 93742 1200 7535 6689 2321 17745 9644041 51162878 0.97360 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 1,200. 2017 AMOUNT: $ 7,535. 2018 AMOUNT: $ 6,689. 2019 AMOUNT: $ 2,321. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138800 138800 2491489 236822 2254667 589669 408562 181107 2574574 X 8069248 39032 39032 8030216 14574005 14574005 22604221 7786307 39032 39032 7747275 14574005 14574005 22321280 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 39,032. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL INSURANCE WRITE-OFFS 396,801. PHARMACEUTICAL COSTS 14,177,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSE 39,032. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL INSURANCE WRITE-OFFS 396,801. PHARMACEUTICAL COSTS 14,177,204. ARTS 4 CARES 50346 50346 31426 DINING OUT FOR LIFE 63981 63981 6714 1 67262 67262 892 181589 181589 39032 39032 142557 0 0 0 0 0 0 0 0 0 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 177345 0 0 0 0 0 0 0 38660 0 216005 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.