2020-03-09T08:42:48-05:00 2019-06-30 580692043 MAULDIN & JENKINS 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2018-07-01 621325543 CHATTANOOGA CARES INC DBA CEMPA COMMUNITY CARE CHAT 4236489911 1000 EAST 3RD STREET CHATTANOOGA TN 37403 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 4236489911 2020-02-21 1 CHRISTIAN BENNETT P01902272 4237566133 2020-02-21 50.192.51.169 2020-02-21 17:50:19 ES P 995019B1A6F207E1192CFF9F4F7F93BC8CCBF5EB 298D928681FDDC182678948C9D1660CB6851CFF4 2018 2020-09-23 17:36:50Z SHANNON STEPHENSON 1000 E 3RD STREET STE 3000 CHATTANOOGA TN 37405 18692873 0 X WWW.CEMPA.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. 4 4 49 84 45360 -34341 1876734 2142940 14426344 16382653 25812 30053 117349 80131 16446239 18635777 0 0 0 0 2246279 3215641 0 0 90635 11898521 14387487 14144800 17603128 2301439 1032649 9307771 10318392 1940849 1918821 7366922 8399571 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 945558 THE PREVENTION EDUCATION DEPARTMENT AT CHATTANOOGA CARES D/B/A CEMPA COMMUNITY CARE PROVIDES PREVENTION EDUCATION AND SUPPORT TO MORE THAN 20,000 PEOPLE ACROSS 23 COUNTIES IN TENNESSEE ANNUALLY. THE STAFF DIRECTS PROGRAMS IN SCHOOLS, CHURCHES, REHABILITATION CENTERS, JUVENILE DETENTION CENTERS, PRISONS, COMMUNITY CENTERS AND SUBSTANCE ABUSE ORGANIZATIONS. THESE PROGRAMS TEACH ABOUT HIV, STIS, AND, MOST IMPORTANTLY, RISK REDUCTION AND HEALTHY BEHAVIORS. IN ADDITION TO CONDUCTING OVER 9,000 FREE RAPID HIV TESTS EACH YEAR, THE PREVENTION EDUCATION STAFF CONDUCTS ALMOST 500 FREE RAPID HEPATITIS C TESTS EACH YEAR AND IS THE ONLY LOCAL ORGANIZATION TO OFFER SUCH SERVICE. 855686 620324 THE CLIENT SERVICES DEPARTMENT AT CHATTANOOGA CARES D/B/A CEMPA COMMUNITY CARE CONSISTS OF A TEAM OF CASE MANAGERS WHO PROVIDE COUNSELING, SUPPORT, AND ADVOCACY SERVICES FOR MORE THAN 450 INDIVIDUALS EACH YEAR. CLIENT SERVICES IS DEDICATED TO PROVIDING A SAFE AND COMPASSIONATE ENVIRONMENT IN WHICH THEY WORK TO EMPOWER THEIR CLIENTS, MOST OF WHOM HAVE STRUGGLED AGAINST SOCIETY'S MARGINALIZATION AND STIGMAS, TO SET AND ATTAIN THEIR PERSONAL GOALS. IN ADDITION TO THEIR ONE-ON-ONE WORK WITH CLIENTS, THE CASE MANAGERS ALSO CONDUCT A SERIES OF SUPPORT GROUPS FOR CLIENTS AND THEIR FAMILIES. CLIENT SERVICES ALSO INCLUDES TRANSPORTATION ASSISTANCE TO AND FROM DOCTOR'S APPOINTMENTS AND GROUPS (BOTH AT AND AWAY FROM CARES), NUTRITION EDUCATION, RENTAL AND UTILITIES SUPPLEMENTATION SERVICES, FOOD MARKET SERVICES, AND JOB TRAINING AND PLACEMENT ASSISTANCE. 13610311 15807689 CHATTANOOGA PRIMARY CARE CLINIC (CPCC), IS A DESIGNATED RYAN WHITE CLINIC AND CENTER OF EXCELLENCE AND PROVIDES MEDICAL AND MENTAL HEALTH SERVICES TO 700 HIV-POSITIVE INDIVIDUALS IN ELEVEN SOUTHEAST TENNESSEE COUNTIES. THE CPCC STAFF INCLUDES A LICENSED CLINICAL SOCIAL WORKER, LICENSED MEDICAL SOCIAL WORKER, TWO ID AND INTERNAL MEDICINE BOARD-CERTIFIED DOCTORS, NURSE PRACTITIONER, NURSE, CERTIFIED MEDICAL ASSISTANT, A PHLEBOTOMIST, A HEALTH AND WELLNESS COACH, AND A MEDICAL CASE MANAGER WHO WORK TOGETHER TO COORDINATE AND DELIVER A FULL RANGE OF MEDICAL SERVICES TO CLIENTS. THESE SERVICES INCLUDE PHYSICALS, PAP SMEARS, CANCER SCREENINGS, IMMUNIZATIONS AND VACCINATIONS, LABORATORY TESTING, CONSULTATIONS AND REFERRALS. THE 340B PROGRAM IS A PROGRAM THROUGH WHICH CLIENTS ARE OFFERED ACCESS TO PRESCRIPTION DRUGS WITH CO-PAY ASSISTANCE. 15411555 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 59 0 1 49 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 FIELDS 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 ROBERT MORRIS DIRECTOR 1.00 X 0 0 0 MARK HITE DIRECTOR 1.00 X 0 0 0 LYN HARRIS DIRECTOR 1.00 X 0 0 0 SHEWANEE HOWARD-BAPTISTE DIRECTOR 1.00 X 0 0 0 REGIONALD SMITH DIRECTOR 1.00 X 0 0 0 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 40.00 X 129954 0 26918 JUAN CAMARGO DIRECTOR OF FINANCE 40.00 X 75222 0 10088 205176 0 37006 1 0 0 0 ID GROUP PLLC 100 EAST 3RD STREET CHATTANOOGA TN 37403 MEDICAL SERVICES 168000 EXPRESS EMPLOYMENT PROFESSIONALS P O BOX 535434 ATLANTA GA 30353 TEMPORARY EMPLOYEES 133263 ROBERT J CLARK 5612 BRAINERD ROAD SUITE 100 CHATTANOOGA TN 37411 DENTAL REFERRALS FOR CLIENTS 125748 LOIGICALLY P O BOX 1700 PORTLAND ME 04104 TECH SUPPORT FOR CEMPA 101646 4 20803 2063371 58766 2142940 340B DRUG PROGRAM REVENUE 621400 15762329 15762329 PATIENT SERVICE REVENUES 621400 620324 620324 16382653 30053 30053 45360 0 45360 45360 45360 85178 20803 57096 28082 28082 MISCELLANEOUS INCOME 621400 6689 6689 6689 18635777 16382653 45360 64824 268936 44902 170008 54026 2346452 1749305 615472 -18325 478030 346281 132584 -835 122223 83613 37132 1478 104452 61157 43295 42159 24684 17475 710953 336705 368019 6229 202638 5634 159411 37593 140510 88737 51159 614 440673 251622 188535 516 156999 156999 47978 26502 21476 PHARMACEUTICAL COSTS 11121666 11121666 CLIENT SUPPORT SERVICES 786734 761478 15959 9297 CONTRACTUAL INSURANCE W 324217 324217 REPAIR AND MAINTENANCE 158905 107029 51856 20 149603 78023 71558 22 17603128 15411555 2100938 90635 574568 1500853 3705207 3513679 374432 463930 1880305 1970371 265746 110180 17430 95861 3137752 478359 2429749 2659393 60334 4125 9307771 10318392 171111 247881 1769738 1670940 1940849 1918821 X 7360634 8393283 6288 6288 7366922 8399571 9307771 10318392 1032649 0 X X 0 1 X 1 1 1 X 1314812 1407043 1935334 1876734 2142940 8676863 1314812 1407043 1935334 1876734 2142940 8676863 8676863 2435 80931 30053 113419 45360 45360 1200 7535 6689 15424 8851066 43352153 0.98030 0.98830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 1,200. 2017 AMOUNT: $ 7,535. 2018 AMOUNT: $ 6,689. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138800 138800 2417532 149297 2268235 581420 329062 252358 2659393 X 7246990 57096 57096 7189894 11445883 11445883 18635777 6214341 57096 57096 6157245 11445883 11445883 17603128 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 EXPENSES 57,096. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL INSURANCE WRITE-OFFS 324,217. PHARMACEUTICAL COSTS 11,121,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 57,096. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL INSURANCE WRITE-OFFS 324,217. PHARMACEUTICAL COSTS 11,121,666. X ARTS 4 CARES 33717 1664 32053 401 27132 STRIDES OF MARCH 56953 19013 37940 13624 1 15311 126 15185 15939 105981 20803 85178 401 56695 57096 28082 0 0 0 0 0 0 0 0 0 SHANNON STEPHENSON CHIEF EXECUTIVE OFFICER 129954 0 0 0 0 0 0 0 26918 0 156872 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.