2024-12-17T06:44:47-06:00 2024-08-31 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-09-01 626041950 CHATTANOOGA CANCER SUPPORT SERVICES CHAT 4232663029 605 GLENWOOD DRIVE SUITE 412 CHATTANOOGA TN 37404 TINA HARRIS EXECUTIVE DIRECTOR 4232663029 2024-12-11 1 0 MATTHEW T HISEY P01293572 4237566133 2024-12-11 2023 2024-10-15 13:58:12Z TINA HARRIS 605 GLENWOOD DRIVE SUITE 412 CHATTANOOGA TN 37404 6060236 0 X N/A X 1941 TN TO PROVIDE FREE CANCER CARE COORDINATION AND SERVICES TO THE INDIGENT. 8 8 6 0 0 0 150101 7124 0 0 1483875 1245027 0 0 1633976 1252151 147667 81948 0 0 486439 520765 0 0 0 746418 616136 1380524 1218849 253452 33302 28078981 31849942 400000 500000 27678981 31349942 TO PROVIDE FREE CANCER CARE COORDINATION AND SERVICES TO THE INDIGENT. 0 0 816832 81948 TO PROVIDE FREE CANCER CARE COORDINATION AND SERVICES TO THE INDIGENT. 816832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X TINA HARRIS 4232663029 605 GLENWOOD DRIVE SUITE 412 CHATTANOOGA TN 37403 JOHN BOXWELL MD DIRECTOR 0.20 X 0 0 0 JOHN MCCRAVEY MD ACTING MEDICAL DIRECTOR 0.30 X 0 0 0 ALLEN MCCALLIE DIRECTOR 0.20 X 0 0 0 JOE JACKSON SECRETARY 0.20 X X 0 0 0 TODD BOREN MD DIRECTOR 0.20 X 0 0 0 CHRISTIE BURBANK DIRECTOR 0.20 X 0 0 0 DR MARSHAL HORTON DIRECTOR 0.20 X 0 0 0 PETE COOPER CHAIRMAN 1.00 X X 0 0 0 TINA HARRIS EXECUTIVE DIRECTOR 45.00 X 120826 0 0 120826 0 0 1 0 0 0 0 7124 7124 530499 530499 5522613 4808085 714528 714528 714528 1252151 0 0 1245027 81948 81948 131595 26319 105276 364867 364867 24303 24303 6546 6546 25611 25611 149528 149528 300 300 2035 2035 16459 16459 63131 63131 45897 45897 4788 4134 654 16372 14659 1713 PATIENT SERVICES 131896 131896 DRUGS & MEDICAL SUPPLIE 110216 110216 MISCELLANEOUS 28253 5358 22895 UTILITIES 7869 7869 7235 7235 1218849 816832 402017 0 603668 600366 1046001 751041 2500000 14411 13703 94650 77047 22391 17603 26392510 27967229 28078981 31849942 400000 500000 400000 500000 X 27678981 31349942 27678981 31349942 28078981 31849942 33302 3637659 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41335 24801 16534 53315 52246 1069 17603 FUNDS HELD AS AGENCY ENDOWMENTS 500000 500000 X 4740282 3637659 3637659 1102623 149528 149528 1252151 1069321 0 1069321 149528 149528 1218849 PART X, LINE 2: THE CLINIC ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE CLINIC 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. WITH FEW EXCEPTIONS, THE CLINIC IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. 0 COMPASSION COMMUNITY CARE CENTER 1917 EAST 3RD STREET CHATTANOOGA TN 37404 932850280 501(C)(3) 81948 0 FMV START-UP COSTS AND GENERAL SUPPORT 1 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS AN INVESTMENT COMMITTEE. THE INVESTMENT COMMITTEE TAKES NO OFFICIAL ACTION OTHER THAN A REVIEW OF THE INVESTMENTS. IF ANY ACTION WERE NEEDED, IT WOULD BE BY RECOMMENDATION TO THE BOARD. ALL ACTIONS OF THE BOARD ARE APPROVED BY THE FULL BOARD AND ASSIGNED TO INDIVIDUAL BOARD MEMBERS TO CARRY OUT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED IN ELECTRONIC FORMAT AS AN EMAIL ATTACHMENT TO EACH VOTING MEMBER OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, AT BOARD MEETINGS, DIRECTORS ARE ASKED TO FILL OUT AND SIGN A FORM DISCLOSING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT EMPLOY ANY TOP MANAGEMENT OFFICIALS. THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS. ALL BOARD POSITIONS ARE VOLUNTEER POSITIONS, AND BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR EFFORTS AS A BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ONLY THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING FOR PREPARATION OF THE FORM 990. THE METHOD USED REFLECTS PROVISIONS TO CAPITALIZE EQUIPMENT ACQUISITIONS, TO RECOGNIZE DEPRECIATION EXPENSE, AND TO RECOGNIZE REALIZED GAINS AND LOSSES ON INVESTMENTS. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. HOWEVER, THE FULL BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AND AUDIT RESULTS. THE FULL BOARD IS ALSO RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS.