2025-05-15T09:41:33-05:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-07-01 621325543 CHATTANOOGA CARES INC CHAT 4236489911 1000 EAST 3RD STREET CHATTANOOGA TN 37403 SHANNON BURGER CHIEF EXECUTIVE OFFICER 4236489911 2025-05-13 1 1 CHRISTIAN BENNETT P01902272 4237566133 2025-05-13 2023 2025-03-06 01:10:19Z CEMPA COMMUNITY CARE SHANNON BURGER 1000 EAST 3RD STREET CHATTANOOGA TN 37403 51081893 0 X WWW.CHATTANOOGACARES.ORG X 1987 TN 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. 11 11 122 17 0 0 3161370 2523528 35436617 48114696 109695 355158 212831 78171 38920513 51071553 0 0 0 0 6489067 8120946 0 0 300697 28487062 36631539 34976129 44752485 3944384 6319068 22095698 28198106 4795043 4578383 17300655 23619723 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 (CONT. AT SCHEDULE O) 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 1304522 PREVENTION, EDUCATION, AND OUTREACH SERVICES PARTNERS WITH OVER SIXTY AGENCIES AND ORGANIZATIONS TO PROVIDE TESTING, EDUCATION, AND OUTREACH 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. 2789042 2025202 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. 34449346 45366966 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. 1233477 722528 CEMPA DENTISTS AND DENTAL HYGIENISTS PROVIDE SPECIALIZED SERVICES AND TREATMENT IN A STATE-OF-THE-ART FACILITY AND RELAXED SETTING. 1233477 722528 39776387 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 214 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 ROBERT MORRIS BOARD CHAIR 1.00 X X 0 0 0 DANIEL LEDO VICE CHAIR 1.00 X X 0 0 0 DANNY WAXENBERG TREASURER 1.00 X X 0 0 0 EVIE BAKER SECRETARY 1.00 X X 0 0 0 ALMA ESTRADA DIRECTOR 1.00 X 0 0 0 SHEWANEE HOWARD-BAPTISTE DIRECTOR 1.00 X 0 0 0 AMANDA JOHNS DIRECTOR 1.00 X 0 0 0 REGINALD SMITH DIRECTOR 1.00 X 0 0 0 EILIER TERUEL DIRECTOR 1.00 X 0 0 0 TRACY WOOD DIRECTOR 1.00 X 0 0 0 SHANNON BURGER CHIEF EXECUTIVE OFFICER 40.00 X 277227 0 15393 CORY HOWARD FORMER CHIEF OPERATING OFFICER 40.00 X 133504 0 10125 JAMIE BARBEAULD CHIEF FINANCIAL OFFICER 20.00 X 10515 0 0 JAMES SIZEMORE CHIEF MEDICAL OFFICER 40.00 X 339937 0 34432 MICHAEL DAVIS MEDICAL DIRECTOR 40.00 X 193938 0 11572 PATRICK DURHAM DIRECTOR OF PHARMACY 40.00 X 174105 0 25310 CHRISTOPHER SNYDER ADVANCED PRACTICE PROVIDER 40.00 X 127366 0 28718 KIMBERLY SARGENT FORMER DIRECTOR OF BEHAVIORAL HEALTH 40.00 X 110414 0 39249 BRONTE NAPLES ADVANCED PRACTICE PROVIDER 40.00 X 102767 0 18524 ZACHARY CAMPBELL ADVANCED PRACTICE PROVIDER 40.00 X 108017 0 6779 1577790 0 190102 9 0 1 0 TONJA PERKINS 1000 E ML KING BLVD 103 CHATTANOOGA TN 37403 CONTRACT COO SERVICES 376508 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 TEMPORARY EMPLOYEE SERVICES 122911 A MEDIDA 215 CITYGREEN WAY 303 CHATTANOOGA TN 37405 LATINX OUTREACH AND TRANSLATION SERVICES 112020 LITEFOOT TECHNOLOGY LLC 4295 CROMWELL ROAD CHATTANOOGA TN 37421 IT SUPPORT 104639 MAULDIN & JENKINS 200 GALLERIA PARKWAY STE 1700 ATLANTA GA 30339 AUDIT AND TAX SERVICES 102548 5 2319988 203540 2523528 340B DRUG PROGRAM REVENUE 621400 45366966 45366966 PATIENT SERVICE REVENUE 621400 2689001 2689001 WALK-IN PATIENT REVENUE 621400 58729 58729 48114696 347795 347795 62000 0 62000 62000 62000 7363 0 7363 7363 7363 26308 10340 15968 15968 OTHER INCOME 900099 203 203 203 51071553 48114696 0 433329 369710 59116 310594 5994817 4794440 1091005 109372 1292906 613531 661845 17530 463513 219954 237275 6284 75284 75284 93079 93079 68109 68109 1660785 1054832 598709 7244 484545 202199 143375 138971 234861 135365 99040 456 831478 517450 297541 16487 133980 75251 58174 555 380803 380803 138271 72568 64720 983 PHARMACEUTICAL COSTS 29445412 29445412 CONTRACTUAL INSURANCE W 1305466 1305466 CLIENT SUPPORT SERVICES 1124181 1112857 11324 REPAIRS AND MAINTENANCE 484140 142878 338987 2275 171145 25068 145537 540 44752485 39776387 4675401 300697 3057789 3140042 9422737 12400357 297114 265145 1636855 2856948 323495 355411 103324 141238 6140161 1589997 4153192 4550164 0 1883328 3101192 2605473 22095698 28198106 1675673 1921031 0 30000 3119370 2627352 4795043 4578383 X 17294367 23613435 6288 6288 17300655 23619723 22095698 28198106 6319068 0 X X 0 1 X 1 1 1 X 2026920 3273923 2608216 3161370 2523528 13593957 2026920 3273923 2608216 3161370 2523528 13593957 13593957 30160 29933 84249 162053 409795 716190 48382 54360 102742 2321 2137 211240 90212 203 306113 14719002 211929267 0.92360 0.94310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,321. 2020 AMOUNT: $ 2,137. 2021 AMOUNT: $ 211,240. 2022 AMOUNT: $ 90,212. 2023 AMOUNT: $ 203. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 68109 0 0 68109 0 PART II-B, LINE 1: HOLLAND & KNIGHT LLP PROVIDED GOVERNMENT ADVOCACY SERVICES FOR CEMPA DURING THIS TIME PERIOD. THESE SERVICES INCLUDE ADVISING CEMPA WITH RELATIONSHIP BUILDING AND ADVOCATING TO LOCAL AND STATE ELECTED OFFICIALS, LOCAL AND STATE GOVERNMENT AGENCY OFFICIALS AND LOCAL COMMUNITY OFFICIALS ON BEHALF OF CEMPA PROGRAMS AND INITIATIVES. HOLLAND & KNIGHT LLP ALSO REPRESENTED CEMPA'S ADVOCACY INTERESTS BEFORE THE TENNESSEE GENERAL ASSEMBLY AND MONITORED STATE AND LOCAL LEGISLATION PERTAINING TO CEMPA. HOLLAND & KNIGHT LLP HAS SENT NO MAILINGS, VIA THE UNITED STATES POSTAL SERVICE OR ANY OTHER COMMON CARRIER, ON BEHALF OF CEMPA COMMUNITY CARE ADVOCACY EFFORTS DURING THIS TIME PERIOD. HOLLAND & KNIGHT LLP HAS SENT ROUTINE ELECTRONIC CORRESPONDENCE, AND PARTICIPATED IN DIRECT COMMUNICATIONS, IN RELATION TO CEMPA ADVOCACY EFFORTS AND POLICY POSITIONS TO MEMBERS OF THE TENNESSEE GENERAL ASSEMBLY AND STAFF DURING THE TENNESSEE GENERAL ASSEMBLY LEGISLATIVE SESSION. HOLLAND & KNIGHT LLP HAS ALSO ENGAGED IN DIRECT COMMUNICATIONS WITH STAFF OF VARIOUS STATE DEPARTMENTS AND LOCAL GOVERNMENT OFFICIALS AND STAFF ON BEHALF OF CEMPA. 138800 138800 3334586 679243 2655343 1015045 63641 951404 1651730 847113 804617 4550164 CERTIFICATES OF DEPOSIT - VARIOUS INSTITUTIONS 1883328 F 1883328 RIGHT-OF-USE LEASE ASSET 2605473 2605473 CURRENT PORTION OF RIGHT-OF-USE LEASE LIABILITY 538857 LONG-TERM PORTION OF RIGHT-OF-USE LEASE LIABILITY 2088495 2627352 X 20320675 0 20320675 30750878 30750878 51071553 14001607 0 14001607 30750878 30750878 44752485 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 4B - OTHER ADJUSTMENTS: CONTRACTUAL INSURANCE WRITE-OFFS 1,305,466. PHARMACEUTICAL COSTS 29,445,412. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACTUAL INSURANCE WRITE-OFFS 1,305,466. PHARMACEUTICAL COSTS 29,445,412. DINING OUT FOR LIFE 25807 25807 4876 25807 25807 4876 4876 20931 0 0 0 0 0 0 0 0 0 JAMES SIZEMORE CHIEF MEDICAL OFFICER 339937 0 0 0 0 0 11287 0 23145 0 374369 0 0 0 SHANNON BURGER CHIEF EXECUTIVE OFFICER 277227 0 0 0 0 0 6400 0 8993 0 292620 0 0 0 MICHAEL DAVIS MEDICAL DIRECTOR 193938 0 0 0 0 0 11572 0 0 0 205510 0 0 0 PATRICK DURHAM DIRECTOR OF PHARMACY 174105 0 0 0 0 0 20021 0 5289 0 199415 0 0 0 CHRISTOPHER SNYDER ADVANCED PRACTICE PROVIDER 127366 0 0 0 0 0 22500 0 6218 0 156084 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 A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED AND SIGNED BY EACH BOARD MEMBER ANNUALLY, DISCLOSING ANY CONFLICTS AND ACKNOWLEDGEMENT OF ACCEPTANCE OF THE POLICY. 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.