Form 990 for tax year 2025
Filed by CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATES INC.
Totals
- Total revenue
- $3,273,189
- Total expenses
- $1,878,084
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,290,674
- Investment income
- $0
- Other revenue
- $1,982,515
- Total assets, end of year
- $450,813
- Total liabilities, end of year
- $89,061
- Net assets or fund balances, end of year
- $361,752
- Program services expenses (Part IX)
- $1,830,228
- Management and general expenses
- $47,856
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,830,228
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $1,290,674 · related or exempt $1,290,674
-
11a · Other revenue: MANAGEMENT FEE INCOME
total $1,982,515 · related or exempt $1,982,515
-
11e · Other revenue, total
$1,982,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $361,077 · program services $361,077
-
7 · Other salaries and wages
total $910,572 · program services $882,436 · management and general $28,136
-
9 · Other employee benefits
total $158,123 · program services $158,123
-
10 · Payroll taxes
total $68,390 · program services $68,390
-
11b · Fees: legal
total $2,983 · management and general $2,983
-
11g · Fees: other
total $41,512 · program services $41,512
-
13 · Office expenses
total $1,084 · program services $840 · management and general $244
-
17 · Travel
total $10,977 · program services $10,977
-
23 · Insurance
total $18,440 · program services $18,440
-
24a · Other expenses: CONTRACT SERVICES
total $265,807 · program services $265,807
-
24b · Other expenses: SUPPLIES
total $10,194 · program services $10,194
-
24c · Other expenses: BANK CHARGES
total $8,993 · management and general $8,993
-
24d · Other expenses: UTILITIES
total $8,373 · program services $8,373
-
24e · All other expenses
total $11,559 · program services $4,059 · management and general $7,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,891 · end of year $53,933
-
4 · Accounts receivable
beginning of year $290,218 · end of year $302,111
-
9 · Prepaid expenses and deferred charges
beginning of year $9,980 · end of year $10,328
-
15 · Other assets
beginning of year $0 · end of year $84,441
-
17 · Accounts payable and accrued expenses
beginning of year $38,793 · end of year $18,132
-
25 · Other liabilities
beginning of year $1,333,649 · end of year $70,929
-
27 · Net assets without donor restrictions
beginning of year -$1,033,353 · end of year $361,752
Mission and programs · 2025
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.
Activities or mission (Part I)
TO TRANSFORM LIVES, GIVING HOPE AND HEALING TO THOSE AFFECTED BY ALCOHOL OR DRUG ADDICTION.
-
CUMBERLAND 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.
Expenses $1,287,545 · Revenue $2,848,730
-
CUMBERLAND HEIGHTS OUTPATIENT THERAPIES (CHOT) PROVIDES SUBSTANCE USE AND CO-OCCURRING DISORDER OUTPATIENT TREATMENT SERVICES THAT INCLUDE BUT ARE NOT LIMITED TO MEDICALLY ASSISTED TREATMENT SERVICES FOR OPIOID USE DISORDER, PSYCHIATRIC EVALUATION, PSYCHIATRIC MEDICATION MANAGEMENT, AND COUNSELING SERVICES. SERVICES MAY BE A PART OF THE CONTINUUM OF CARE FOR PATIENTS WHO HAVE BEGUN THEIR TREATMENT JOURNEY AT EITHER THE RESIDENTIAL OR OUTPATIENT LEVELS OF CARE, OR THEY MAY SERVE AS THE FIRST LINE OF CARE FOR THOSE CURRENTLY NOT ENROLLED IN SUBSTANCE USE DISORDER TREATMENT SERVICES. SERVICES MAY BE OFFERED IN-PERSON OR VIA TELEHEALTH, DEPENDING ON THE SCOPE AND NEED OF THE SERVICES PROVIDED.
Expenses $542,683 · Revenue $424,459
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank WadeFRANK WADE
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Gordon PollockGORDON POLLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Robert M Crichton JrROBERT M CRICHTON JR
ENDOWMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Peggy CraigPEGGY CRAIG
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Ryan HuntRYAN HUNT
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Alec McDougallALEC MCDOUGALL
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Jimmy StansellJIMMY STANSELL
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Andrew HealyANDREW HEALY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
James W Perkins IIIJAMES W PERKINS III
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
Jay CrossonJAY CROSSON
CEO
- Total calculated
- $455,853
- From this org
- $0
- From related orgs
- $434,599
- Other
- $21,254
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $342,964 related
- Bonus
- $0 + $56,899 related
- Other
- $0 + $34,736 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $21,254 related
- Filer's total
- $0 + $455,853 related
-
Paul WilsonPAUL WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
Robin CoxROBIN COX
CFO
- Total calculated
- $215,297
- From this org
- $0
- From related orgs
- $200,883
- Other
- $14,414
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $164,076 related
- Bonus
- $0 + $27,413 related
- Other
- $0 + $9,394 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,414 related
- Filer's total
- $0 + $215,297 related
-
Sally NesbittSALLY NESBITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.3 related
-
Chapman SledgeCHAPMAN SLEDGE
CHIEF MEDICAL OFFICER
- Total calculated
- $323,462
- From this org
- $308,815
- From related orgs
- $0
- Other
- $14,647
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $270,603
- Bonus
- $8,000
- Other
- $30,212
- Deferred
- $0
- Nontaxable benefits
- $14,647
- Filer's total
- $323,462
-
John WoodsJOHN WOODS
ASSISTANT MEDICAL DIRECTOR
- Total calculated
- $361,077
- From this org
- $347,224
- From related orgs
- $0
- Other
- $13,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,524
- Bonus
- $8,000
- Other
- $24,700
- Deferred
- $0
- Nontaxable benefits
- $13,853
- Filer's total
- $361,077
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CUMBERLAND HEIGHTS FOUNDATION INC
501(C)(3) · ADDICTION TREATMENT · TN
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601499349301405
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