Chota Community Health Services
- Assets
- $21.8m
- Revenue
- $14.0m
- Investments
- $5.2m
- Employees
- 123
- Location
- Madisonville, TN
- Founding
- 09/2003
- Data as of
- 12/2023
- EIN
- 68-0560048
Organization Overview
Chota Community Health Services is located in Madisonville, TN. The organization was established in 2003. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Chota Community Health Services employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chota Community Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Chota Community Health Services generated $14.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $12.2m during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 40,300 VISITS WERE PROVIDED DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbie Arp Board Member | Trustee | 1 | $0 |
Mia Sage Lowry Beason Board Member | Trustee | 1 | $0 |
Vanessa Barr Board Member | Trustee | 1 | $0 |
Bruce Christopher Board Member | Trustee | 1 | $0 |
Augusta Davis Board Member | Trustee | 1 | $0 |
Wallace Drake Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Osis Inc Contract It Support | 12/30/23 | $226,609 |
Coordinated School Heath Clinic Contracted Nurses For Clinic | 12/30/23 | $178,998 |
Evans-ailey Construction Inc Contract Construction Services | 12/30/23 | $2,114,147 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,170,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,174,727 |
| Total Program Service Revenue | $10,760,480 |
| Investment income | $47,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,775 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,010,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,122,478 |
| Compensation of current officers, directors, key employees. | $1,365,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $642,003 |
| Pension plan accruals and contributions | $107,565 |
| Other employee benefits | $740,826 |
| Payroll taxes | $412,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $655 |
| Fees for services: Accounting | $37,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $449,587 |
| Advertising and promotion | $0 |
| Office expenses | $442,775 |
| Information technology | $403,272 |
| Royalties | $0 |
| Occupancy | $209,582 |
| Travel | $8,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,417 |
| Insurance | $159,354 |
| All other expenses | $0 |
| Total functional expenses | $12,202,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,880,009 |
| Savings and temporary cash investments | $2,758,265 |
| Pledges and grants receivable | $148,305 |
| Accounts receivable, net | $1,124,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,092 |
| Net Land, buildings, and equipment | $10,654,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,161,423 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,767,287 |
| Accounts payable and accrued expenses | $603,786 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,106,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,710,136 |
| Net assets without donor restrictions | $19,057,151 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,767,287 |