2018-05-08T11:19:07-07:00 2017-12-31 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2017-01-01 680560048 CHOTA COMMUNITY HEALTH SERVICES CHOT 4234427268 PO BOX 278 MADISONVILLE TN 37354 LAURA HARRIS CHIEF EXECUTIVE OFFICER 4234427268 2018-05-07 true TERRY HORNE CPA P00120946 6154447293 2018-05-08 2017 2022-09-23 18:48:47Z LAURA HARRIS PO BOX 278 MADISONVILLE TN 37354 8282768 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 12 102 0 0 2224512 2372812 5277627 5868908 3413 11641 22570 29407 7528122 8282768 0 0 4510109 4462935 0 0 2368520 2446737 6878629 6909672 649493 1373096 7683639 8818594 4164858 3926717 3518781 4891877 THE ORGANIZATION PROVIDES HEALTH CARE false false 4271088 5868908 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 33,700 VISITS WERE PROVIDED DURING THE YEAR. 4271088 true false false false false false false false false false true false 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 8 0 true 102 true 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 MELLISA GRAY 4238847271 PO BOX 278 MADISONVILLE TN 37354 BRUCE CHRISTOPHER BOARD PRESIDENT 1.00 X 0 0 0 MICHAEL TALLENT VICE PRESIDENT 1.00 X 0 0 0 VANESSA BARR BOARD MEMBER 1.00 X 0 0 0 LAWRENCE H HARRIS II TREASURER 1.00 X 0 0 0 KAY TALLENT SECRETARY 1.00 X 0 0 0 MIA SAGE LOWRY BEASON BOARD MEMBER 1.00 X 0 0 0 WILLIAM O'DONNELL BOARD MEMBER 1.00 X 0 0 0 AUGUSTA T DAVIS BOARD MEMBER 1.00 X 0 0 0 DR WESLEY MCNEAL BOARD MEMBER 1.00 X 0 0 0 MICHAEL POULSEN BOARD MEMBER 1.00 X 0 0 0 BETTY GLENN BOARD MEMBER 1.00 X 0 0 0 DONALD WHITTAKER BOARD MEMBER 1.00 X 0 0 0 LAURA HARRIS CHIEF EXECUTIVE OFFICER 40.00 X 105604 0 21412 MELISSA GRAY CHIEF FINANCIAL OFFICER 40.00 X 71493 0 25632 SONIA HARDIN CHIEF COMPLIANCE OFFICER 40.00 X 71703 0 8864 TRAVIS WHITE CHIEF INFORMATION OFFICER 40.00 X 73141 0 13125 THOMAS COX III MEDICAL DIRECTOR 40.00 X 177678 0 24992 HEATHER BOLINGER CLINICAL SERVICES DIRECTOR 40.00 X 70208 0 18021 LEA SUMMEY OFFICE MANAGER 40.00 X 33342 0 9444 WILLIAM THORNTON FAMILY NURSE PRACTITIONER 40.00 X 115389 0 9020 JULIANNA WILLIAMSTON PHYSICIAN 40.00 X 145975 0 10748 CHARLES CYRUS FAMILY NURSE PRACTITIONER 40.00 X 119326 0 10828 983859 152086 5 false true false COORDIANTED SCHOOL HEALTH CLINIC 205 OAK GROVE RD MADISONVILLE TN 37354 CONTRACTED NURSES FOR CLINIC 176755 1 2371937 875 2372812 PATIENT FEES 621111 5868908 5868908 11641 11641 29407 29407 29407 29407 8282768 5868908 41048 603169 247886 355283 0 3066124 2170816 895308 0 63977 42225 21752 0 474385 312438 161947 0 255280 168485 86795 0 756 0 756 0 20545 0 20545 0 634397 31885 602512 0 1158666 865134 293532 0 426637 327699 98938 0 70698 19842 50856 0 103974 58795 45179 0 31064 25883 5181 0 6909672 4271088 2638584 0 684915 756579 1244809 1978705 324165 694810 269301 240413 17409 17420 6995443 1913845 5111122 5081598 31918 49069 7683639 8818594 354922 308753 3809936 3617964 4164858 3926717 X 3486863 4891877 31918 3518781 4891877 7683639 8818594 1373096 X X false true X true true true X 926371 2382694 1521510 2224512 2372812 9427899 926371 2382694 1521510 2224512 2372812 9427899 9427899 7959 35569 15882 25983 11641 97034 9524933 25236703 0.98980 0.98660 X 0 0 0 140192 140192 4814387 413990 4400397 2040864 1499855 541009 5081598 5868908 5868908 5868908 6909672 6909672 6909672 X X false false false false false false false false false THOMAS COX III 177678 3548 21444 202670 JULIANNA WILLIAMSTON 145975 2471 8278 156724 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.