Civic Intelligence

Cumberland Heights Professional Associates Inc.

990 • Fiscal year 2014 • EIN 58-1965168

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileWWW.CUMBERLANDHEIGHTS.ORG
PO Box 90727Nashville, TN 37209

(615) 352-1757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$436,122

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$453,229

Up $137,776 (+44%) from 2013

Net Assets

Up

$382,999

Up $156,300 (+69%) from 2013

Liabilities

Down

$70,230

Down $18,524 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Down

$1,014,433

Down $37,318 (-3.5%) from 2013

Expenses

Down

$858,133

Down $24,062 (-2.7%) from 2013

Net Income

Down

$156,300

Down $13,256 (-7.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $127,292Liabilities 2010: $1,387,158Net Assets 2010: -$1,259,8662010Assets 2011: $194,102Liabilities 2011: $1,602,108Net Assets 2011: -$1,408,0062011Assets 2012: $147,448Liabilities 2012: $90,305Net Assets 2012: $57,1432012Assets 2013: $315,453Liabilities 2013: $88,754Net Assets 2013: $226,6992013Assets 2014: $453,229Liabilities 2014: $70,230Net Assets 2014: $382,9992014Assets 2015: $415,724Liabilities 2015: $87,351Net Assets 2015: $328,3732015Assets 2016: $435,043Liabilities 2016: $91,277Net Assets 2016: $343,7662016Assets 2017: $512,774Liabilities 2017: $73,841Net Assets 2017: $438,9332017Assets 2018: $342,617Liabilities 2018: $116,288Net Assets 2018: $226,3292018Assets 2019: $229,921Liabilities 2019: $268,798Net Assets 2019: -$38,8772019Assets 2020: $251,179Liabilities 2020: $439,828Net Assets 2020: -$188,6492020Assets 2021: $252,994Liabilities 2021: $615,463Net Assets 2021: -$362,4692021Assets 2022: $362,153Liabilities 2022: $963,314Net Assets 2022: -$601,1612022Assets 2023: $425,095Liabilities 2023: $1,188,096Net Assets 2023: -$763,0012023Assets 2024: $339,089Liabilities 2024: $1,372,442Net Assets 2024: -$1,033,3532024

Highlighted filing

2014

Assets$453,229
Liabilities$70,230
Net Assets$382,999
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $951,3152010Expenses 2011: $860,5622011Revenue 2012: $2,546,282Expenses 2012: $1,081,133Net Income 2012: $1,465,1492012Revenue 2013: $1,051,751Expenses 2013: $882,195Net Income 2013: $169,5562013Revenue 2014: $1,014,433Expenses 2014: $858,133Net Income 2014: $156,3002014Revenue 2015: $907,416Expenses 2015: $962,042Net Income 2015: -$54,6262015Revenue 2016: $927,998Expenses 2016: $912,606Net Income 2016: $15,3922016Revenue 2017: $890,587Expenses 2017: $795,421Net Income 2017: $95,1662017Revenue 2018: $987,287Expenses 2018: $1,199,890Net Income 2018: -$212,6032018Revenue 2019: $1,144,694Expenses 2019: $1,409,900Net Income 2019: -$265,2062019Revenue 2020: $1,298,765Expenses 2020: $1,448,537Net Income 2020: -$149,7722020Revenue 2021: $1,416,531Expenses 2021: $1,590,351Net Income 2021: -$173,8202021Revenue 2022: $1,666,583Expenses 2022: $1,905,275Net Income 2022: -$238,6922022Revenue 2023: $1,799,801Expenses 2023: $1,961,641Net Income 2023: -$161,8402023Revenue 2024: $1,531,351Expenses 2024: $1,801,703Net Income 2024: -$270,3522024

Highlighted filing

2014

Revenue$1,014,433
Expenses$858,133
Net Income$156,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,014,433
Mission and Program Overview

Mission

Cumberland heights professional associates, inc. Is committed to providing professional healthcare services in a high quality and cost effective manner for people suffering from substance abuse and/or dependence. As substance abuse/dependence encompasses the physical, mental, emotional, and spiritual dimensions so do the services that are provided by chpa, utilizing professional excellence and the 12 step philosophy in a safe and caring environment.

Provide quality healthcare for people suffering from substance abuse and/or dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,357$310,742▲ $138,385
Accounts Receivable$131,760$132,274▲ $514
Prepaid Expenses and Deferred Charges$11,336$10,213▼ $1,123
Total Assets$315,453$453,229▲ $137,776
Liabilities
Accounts Payable and Accrued Expenses$36,275$37,925▲ $1,650
Other Liabilities$52,479$32,305▼ $20,174
Total Liabilities$88,754$70,230▼ $18,524
Net Assets / Fund Balance
Unrestricted Net Assets$226,699$382,999▲ $156,300
Total Net Assets Fund Balance$226,699$382,999▲ $156,300
Total Liabilities and Net Assets / Fund Balance$315,453$453,229▲ $137,776
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chapman SledgeKey EmployeeFT$275,527$33,512$309,039
Terrance AlleyKey EmployeeFT$249,774$29,226$279,000

Board Members and Trustees

NameTitle
Don CrichtonPast President
Robert M Crichton JrPast President/endowment a
Frank GorrellPast President/marketing &
James W Perkins IiiPresident
Alec McdougallVice President
Jay CrossonCFO
James B MooreCh Staff - All Committees
Frank WadeDevelopment Committee Chai
Leslie DabrowiakSecretary/treasurer
James N Stansell JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,433
Investment Income
$0
Other Revenue
$288,000
Change in Net Assets
$156,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,809
Other Expenses$221,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$588,039--$588,039
Other Employee Benefits$25,379--$25,379
Payroll Taxes$22,812--$22,812
Insurance$22,688--$22,688
Travel-$19,359-$19,359
Office Expenses$2,273$92-$2,365
Occupancy-$2,177-$2,177
Conferences and Meetings-$1,349-$1,349
All Other Expenses$408$500-$908
Other Expenses$855$2,892-$855
Other Salaries and Wages$579--$579
Total Functional Expenses$831,764$26,369$0$858,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Howard BurleyCurrent Board Member of Related OrganizationPhysician ServicesNo$103,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$16,288
Accrued Payroll$16,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Don & rob crichton are both board members and brothers. Alec & wiley mcdougal are father and son and board members.”

Form 990, Part VI, Section B, Line 11

“A draft form 990 is presented to all board members attending the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are filled out at the first board meeting of every year.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed annually by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of our governing documents are available through the tn secretary of state. Our annual audited financials and form 990 are available on the company's profile page at www.givingmatters.com. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberland Heights Professional Associates Inc
EIN
58-1965168
Phone
6153521757
Address
PO BOX 90727, NASHVILLE, TN 37209

Signing Officer

Name
Robin Cox
Title
Controller
Phone
6153521757
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Cox
Formed
1991
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2014, the foundation has accrued no interest and no penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATES, INC. (CHPA) IS A NOT-FOR-PROFIT GROUP PRACTICE OF HEALTHCARE PROFESSIONALS INCLUDING PHYSICIANS WITH SPECIALTIES IN INTERNAL MEDICINE, FAMILY PRACTICE, ADDICTION MEDICINE, GENERAL PSYCHIATRY, ADDICTION PSYCHIATRY, AND CHILD AND ADOLESCENT PSYCHIATRY, AS WELL AS OTHER LICENSED HEALTHCARE PROFESSIONALS. CHPA CONTRACTS WITH CUMBERLAND HEIGHTS FOUNDATION INC. TO PROVIDE PROFESSIONAL HEALTHCARE SERVICES, INCLUDING MEDICAL AND PSYCHIATRIC CARE.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010213
IRS990/PrincipalOfficerNm0ROBIN COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261660
IRS990/PYOtherRevenueAmt0288000
IRS990/PYProgramServiceRevenueAmt0763751
IRS990/PYRevenuesLessExpensesAmt0169556
IRS990/PYSalariesCompEmpBnftPaidAmt0620535
IRS990/PYTotalExpensesAmt0882195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01014433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01573317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01014433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01051751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0972965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04423562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05996879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01051751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02546282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671991
IRS990ScheduleA/Total509Grp/TotalAmt05996879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01014433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01051751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02546282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05996879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2014, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032305
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2275527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3249774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0180769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt222500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt322500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES B MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAY CROSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHAPMAN SLEDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TERRANCE ALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CH STAFF - ALL COMMITTEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2309039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3279000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0436122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES B. MOORE - SEVERANCE PAYMENT OF $9,231
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR HOWARD BURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT BOARD MEMBER OF RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103868
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PHYSICIAN SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON & ROB CRICHTON ARE BOTH BOARD MEMBERS AND BROTHERS. ALEC & WILEY MCDOUGAL ARE FATHER AND SON AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PRESENTED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT AT THE FIRST BOARD MEETING OF EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF OUR GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE TN SECRETARY OF STATE. OUR ANNUAL AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE ON THE COMPANY'S PROFILE PAGE AT WWW.GIVINGMATTERS.COM. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE TO THE PROCESS FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,229
Liabilities
$70,230
Net assets
$382,999
Revenue
$1,014,433
Expenses
$858,133
Net income
$156,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.37$1.03$1.53$1.80$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.43$1.19$0.76$1.80$1.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.96$0.60$1.67$1.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.62$0.36$1.42$1.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.44$0.19$1.30$1.45$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.04$1.14$1.41$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$0.99$1.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.89$0.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.34$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.91$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.01$0.86$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.05$0.88$0.17
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$2.55$1.08$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.60$1.41$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.39$1.26$0.95
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