2026-04-30T15:07:00-07:00 2025-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2025-01-01 680560048 CHOTA COMMUNITY HEALTH SERVICES CHOT 4234427268 PO BOX 278 MADISONVILLE TN 37354 LAURA HARRIS CHIEF EXECUTIVE OFFICER 4234427268 2026-04-29 true TERRY HORNE CPA P00120946 6154447293 2026-04-30 2025 2025-03-06 01:10:19Z LAURA HARRIS PO BOX 278 MADISONVILLE TN 37354 18602917 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. 14 14 125 0 0 0 2438176 2123557 12014385 16439275 10242 10735 61586 29350 14524389 18602917 0 0 7877540 8372920 0 0 7003103 8617735 14880643 16990655 -356254 1612262 21545451 23396798 2658263 2645221 18887188 20751577 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 13510232 0 16439275 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 41,800 VISITS WERE PROVIDED DURING THE YEAR. 13510232 true true false false false false false false false false true true 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 7 0 true 125 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X MELISSA GRAY 4238847271 PO BOX 278 MADISONVILLE TN 37354 BOBBIE ARP BOARD MEMBER 1.00 X 0 0 0 MIA SAGE LOWRY BEASON BOARD MEMBER 1.00 X 0 0 0 VANESSA BARR BOARD MEMBER 1.00 X 0 0 0 BRUCE CHRISTOPHER BOARD MEMBER 1.00 X 0 0 0 AUGUSTA DAVIS BOARD MEMBER 1.00 X 0 0 0 WALLACE DRAKE BOARD MEMBER 1.00 X 0 0 0 JUAN GARCIA BOARD MEMBER 1.00 X 0 0 0 ROBERT MARSHALL SR BOARD MEMBER 1.00 X 0 0 0 BETH BRIGGS BOARD MEMBER 1.00 X 0 0 0 MELANIE SLOUKA BOARD MEMBER 1.00 X 0 0 0 WILLIAM O'DONNELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL TALLENT BOARD MEMBER 1.00 X 0 0 0 LEE ANN MYERS BOARD MEMBER 1.00 X 0 0 0 GREG READY BOARD MEMBER 1.00 X 0 0 0 LAURA HARRIS CHIEF EXECUTIVE OFFICER 40.00 X 218688 0 18602 MELISSA GRAY CHIEF FINANCIAL OFFICER 40.00 X 145327 0 29287 CHRISTIAN CARMLEY CHIEF OPERATIONAL OFFICER 40.00 X 102728 0 5304 TRAVIS WHITE CHIEF INFORMATION OFFICER 40.00 X 157196 0 17768 ROBIN HARDING CHIEF MEDICAL OFFICER 40.00 X 183397 0 40610 TERRY HOWARD PHYSICIAN 40.00 X 238086 0 26031 WILLIAM DAVIES PHYSICIAN 40.00 X 192649 0 30591 MARY BROWN NURSE PRACTITIONER 40.00 X 121708 0 15990 WILLIAM THORNTON NURSE PRACTITIONER 40.00 X 145098 0 25348 CHARLES CYRUS NURSE PRACTITIONER 40.00 X 136670 0 33832 1641547 0 243363 10 false true false OSIS INC PO BOX 772852 CHICAGO IL 60677 CONTRACT IT SUPPORT 222409 FQHC 340B COMPLIANCE PO BOX 997 LEBANON TN 37087 CONTRACT COMPLIANCE SERVICES 118394 COORDINATED SCHOOL HEATH CLINIC 3459 NEW HIGHWAY 68 MADISONVILLE TN 37534 CONTRACTED NURSES FOR CLINIC 159030 3 2113557 10000 2123557 PATIENT FEES 621111 16439275 0 0 16439275 10735 0 10735 29350 29350 29350 29350 18602917 16439275 0 40085 807336 582418 224918 0 5871887 4236022 1635865 0 139788 0 139788 0 1081456 700153 381303 0 472453 339737 132716 0 0 0 0 0 38899 0 38899 0 367908 225370 142538 0 280044 235713 44331 0 407573 261617 145956 0 313924 266836 47088 0 62053 52745 9308 0 576277 489835 86442 0 118340 100589 17751 0 MEDICAL SUPPLIES AND PHARMACEUTICALS 4127286 4127286 0 0 CONTRACT 340B ADMIN AND DISPENSING FEES 2325431 1891911 433520 0 16990655 13510232 3480423 0 282637 1019824 1822972 2832930 146701 76366 1233049 1691299 52592 45492 15773113 4023576 12320314 11749537 5687186 5981350 21545451 23396798 622234 682015 2036029 1963206 2658263 2645221 X 18887188 20751577 18887188 20751577 21545451 23396798 1612262 252127 X X false true X true true true X 0 5022429 3844693 3174727 2438176 2123557 16603582 0 0 5022429 3844693 3174727 2438176 2123557 16603582 0 16603582 12417 43941 75745 71828 40085 244016 0 0 16847598 58596604 0.98550 0.98660 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490192 490192 12717595 2045657 10671938 2560576 1977919 582657 4750 4750 11749537 CERTIFICATES OF DEPOSIT 5981350 F 5981350 18855044 252127 252127 18602917 18602917 16990655 16990655 16990655 X X false false false false false false false false false LAURA HARRIS 218688 0 0 0 0 0 8525 0 10077 0 237290 0 0 0 MELISSA GRAY 145327 0 0 0 0 0 5662 0 23625 0 174614 0 0 0 TRAVIS WHITE 157196 0 0 0 0 0 6088 0 11680 0 174964 0 0 0 ROBIN HARDING 183397 0 0 0 0 0 7714 0 32895 0 224006 0 0 0 TERRY HOWARD 238086 0 0 0 0 0 8682 0 17349 0 264117 0 0 0 WILLIAM DAVIES 192649 0 0 0 0 0 0 0 30591 0 223240 0 0 0 WILLIAM THORNTON 145098 0 0 0 0 0 2200 0 23148 0 170446 0 0 0 CHARLES CYRUS 136670 0 0 0 0 0 2600 0 31232 0 170502 0 0 0 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.