Annual Year End Supplemental (2021) for CHS/COMMUNITY HEALTH SYSTEMS, INC. submitted on 01/31/2022
Beginning Balance
$9,600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA BOTTLING COMPANY
221 WALDRON RD SMYRNA , TN 37086 |
09/30/2026 | $2,500.00 | |
|
DATA CASH REGISTER
942 WOODLAND STREET NASHVILLE , TN 37206 |
09/30/2026 | $1,000.00 | |
|
RODNEY
, DILLARD
6043 RELOCATION WAY OOLTEWAH , TN 37363 GROCER FOOD CITY |
08/18/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($1,000.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
INTUIT - QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
BANK FEES | 08/18/2026 | $16.80 | ||||
|
INTUIT - QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 09/29/2026 | $74.75 | ||||
|
INTUIT - QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 09/08/2026 | $41.71 | ||||
|
INTUIT - QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 08/10/2026 | $41.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$8,600.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00