2011-10-31T07:37:25-07:00 2011-06-30 TERRY HORNE CPA & ASSOCIATES 732 WEST MAIN STREET LEBANON TN 37087 990 2010-07-01 680560048 CHOTA COMMUNITY HEALTH SERVICES CHOT 4234427268 1206 HWY 411 VONORE TN 37885 BARBARA LEVIN MD 4234427268 2011-10-25 TERRY HORNE 6154447293 2011-10-31 2010 2016-03-07 17:11:31Z BARBARA LEVIN 1206 HWY 411 VONORE TN 37885 6444802 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 12 115 0 0 968164 1482841 4718537 4941415 2364 506 28760 20040 5717825 6444802 0 0 4461937 4687655 0 0 1543280 1507076 6005217 6194731 -287392 250071 1615790 2176897 1408429 1743055 207361 433842 THE ORGANIZATION PROVIDES HEALTH CARE false false 4182048 4941415 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 56,000 VISITS WERE PROVIDED DURING THE YEAR. 4182048 true 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 14 0 true 115 true false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false X MELISSA COFFELT 4238847271 1206 HIGHWAY 411 VONORE TN 37855 PETER ALLIMAN 1.00 X 0 0 0 ALLAN BENTON 1.00 X 0 0 0 RICHARD BERNSTEIN 1.00 X 0 0 0 BRUCE CHRISTOPHER 1.00 X 0 0 0 ART FOWLER 1.00 X 0 0 0 DON KEEBLE 1.00 X 0 0 0 DAVID KEFAUVER 1.00 X 0 0 0 JUDITH LEE 1.00 X 0 0 0 WILLIAM O'DONNELL 1.00 X 0 0 0 MELVIN TALLENT 1.00 X 0 0 0 RAY TALLENT 1.00 X 0 0 0 CHERYL WEST 1.00 X 0 0 0 BARBARA LEVIN MD 40.00 X 211946 0 14432 JOSHUA GETTINGER 40.00 X 201582 0 14699 LAURA HARRIS 40.00 X 47950 0 0 TRACEY BEVERLEY 40.00 X 190286 0 7363 TOM COX 40.00 X 151778 0 7486 JOEL BURROUGHS 40 X 120474 2775 LAWRENCE MILLER 40 X 105091 109 1029107 46864 6 false true false COORD SCHOOL HEALTH 205 OAK GROVE ROAD MADISONVILLE TN 37354 SCHOOL BASED CLINIC PERSONNEL 141618 1 1384153 98688 1482841 PATIENT FEES 621110 4941415 4941415 506 506 20040 20040 20040 20040 6444802 4941415 20546 461478 201582 259896 0 3453808 2619255 834553 0 46108 33198 12910 0 482346 347290 135056 0 243915 175619 68296 0 2950 0 2950 0 23189 0 23189 0 297355 134298 163057 0 588380 312151 276229 0 270805 227496 43309 0 29127 5611 23516 0 37951 0 37951 0 198843 80445 118398 0 58476 45103 13373 0 6194731 4182048 2012683 0 11515 92693 607283 605946 113747 10034 1961676 493452 883245 1468224 1615790 2176897 647940 1330048 760489 413007 1408429 1743055 X 207361 433842 207361 433842 1615790 2176897 250071 -23590 X X false true true X true true X 817647 602629 756798 968164 1482841 4628079 817647 602629 756798 968164 1482841 4628079 4628079 3310 1349 2459 2364 20546 30028 4658107 15693589 0.99360 0.99710 X 0 0 0 140192 140192 531988 36820 495168 1289496 456632 832864 1468224 6444802 6194731 250071 250071 6444802 6444802 6444802 6194731 6194731 6194731 X X false false false false false false false false false BARBARA LEVIN MD 211946 7992 6440 226378 249846 JOSHUA GETTINGER 201582 8259 6440 216281 214134 TRACEY BEVERLEY 190286 7195 168 197649 173103 TOM COX 151778 1064 6421 159263 162171 Pt VI-C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt VI-B, Line 11a THE CEO AND FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN PRESENTS TO FULL BOARD. Pt VI-B, Line 15 STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS 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-B, 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. Pt VI-A, Line 2 THE CEO AND MEDICAL DIRECTOR HAVE A PERSONAL RELATIONSHIP. THESE TWO INDIVIDUALS ARE MARRIED AND REPORT TO THE GOVERNING BODY. PT XI, LINE 6 PRIOR PERIOD ADJUSTMENT=(23,590)