2024-09-26T09:15:32-05:00 2023-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-01-01 626050684 CUMBERLAND HEIGHTS FOUNDATION INC CUMB 6153521757 PO BOX 90727 NASHVILLE TN 37209 ROBIN COX CFO 6153521757 2024-09-16 1 0 JULIE DUNKIN P00742923 6153774600 2024-09-16 2023 2024-08-08 14:25:15Z ROBIN COX 8283 RIVER ROAD NASHVILLE TN 37209 48796867 0 X WWW.CUMBERLANDHEIGHTS.ORG X 1965 TN TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY. 23 23 473 108 0 0 1475732 6462064 33278247 40141732 158937 1337480 855932 910861 35768848 48852137 0 0 0 0 20755340 22710028 0 0 725560 13248845 14270230 34004185 36980258 1764663 11871879 59711020 70890677 6499482 5534174 53211538 65356503 X TO TRANSFORM LIVES, GIVING HOPE AND HEALING TO THOSE AFFECTED BY ALCOHOL OR DRUG ADDICTION. 0 0 15461702 4197563 OUTPATIENT CARE: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT VARIOUS LOCATIONS IN TN BOTH IN PERSON AND VIRTUALLY. 5333449 28281979 ADULT INPATIENT CARE: MEDICALLY SUPERVISED DETOXIFICATION, GENDER SPECIFIC GROUP THERAPY, INDIVIDUAL THERAPY, PSYCHOSOCIAL THERAPIES, HOUSING, SPIRITUAL, EXPRESSIVE AND RECREATIONAL THERAPIES, FAMILY PROGRAM, MENTAL HEALTH CARE AND TREATMENT 3186188 5482850 ARCH ACADEMY: ARCH ACADEMY IS SPECIFICALLY DESIGNED FOR ADOLESCENT MALES BASED ON RESEARCH REGARDING DEVELOPMENT AND PROVEN TECHNIQUES THAT ENGAGE OUR KIDS IN A MEANINGFUL WAY. THE ACADEMY STRIKES A BALANCE BETWEEN THERAPY, ACADEMICS AND ADVENTURE AND IS DESIGNED TO PROVIDE AN INDIVIDUALIZED TREATMENT WITHIN A THERAPEUTIC GROUP MILIEU. THROUGH A PRIMARY 12-STEP ADDICTION PROGRAM, ARCH ACADEMY TREATS THE WHOLE CHILD, INCLUDING UNDERLYING CO-OCCURRING MENTAL HEALTH ISSUES, FAMILY ISSUES, RELATIONAL BARRIERS AND POOR ACADEMIC CONFIDENCE. 1819959 1959293 12 STEP IMMERSION: RECOVERY PROGRAM BASED ON FELLOWSHIP AND SPIRITUALITY UTILIZING THE 12-STEP PRINCIPLES. THE 12-STEP PROGRAM INCLUDES EDUCATION, FAMILY HEALING, AND 12-STEP GROUPS. RECOVERY COACHING. 219802 1295477 EXTENDED CARE:TRANSITIONAL LEVEL OF CARE THAT FITS BETWEEN FULL TIME TREATMENT AND INDEPENDENT LIFE. 2039761 3254770 26021100 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 1 66 0 1 473 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X ROBIN COX CFO 6153521757 8283 RIVER ROAD NASHVILLE TN 37209 ALEC MCDOUGALL BOARD MEMBER 3.00 X 0 0 0 JAMES W PERKINS BOARD MEMBER 3.00 X 0 0 0 ANDREW HEALY PRESIDENT 3.00 X 0 0 0 LESLIE ROBERTS DABROWIAK BOARD MEMBER 0.30 X 0 0 0 MARGARET C CRAIG BOARD MEMBER 0.30 X 0 0 0 DON CRICHTON BOARD MEMBER 0.30 X 0 0 0 ROBERT M CRICHTON JR BOARD MEMBER 0.30 X 0 0 0 LAKE EAKIN BOARD MEMBER 0.30 X 0 0 0 ANTHONY J FORT BOARD MEMBER 0.30 X 0 0 0 FRANK GORRELL III BOARD MEMBER 0.30 X 0 0 0 TORRY JOHNSON III BOARD MEMBER 0.30 X 0 0 0 ROB KENNEDY BOARD MEMBER 0.30 X 0 0 0 JOE MCMAHON BOARD MEMBER 0.30 X 0 0 0 SALLY NESBIT SECRETARY 0.30 X 0 0 0 CRAIG E PHILIP BOARD MEMBER 0.30 X 0 0 0 F GORDON POLLOCK JR TREASURER 3.00 X 0 0 0 JODY ROBERTS BOARD MEMBER 0.30 X 0 0 0 GRANT SMOTHERS BOARD MEMBER 0.30 X 0 0 0 JAMES N STANSELL JR BOARD MEMBER 0.30 X 0 0 0 RYAN HUNT BOARD MEMBER 0.30 X 0 0 0 FRANK WADE BOARD MEMBER 0.30 X 0 0 0 PAUL WILSON VICE PRESIDENT 3.00 X 0 0 0 WILL PARSONS BOARD MEMBER 0.30 X 0 0 0 JOEY DARBY CGO 40.00 X 161139 0 5811 JAY CROSSON CHIEF EXECUTIVE OFFICER 40.00 X 420838 0 6787 ROBIN COX CHIEF FINANCIAL OFFICER 40.00 X 181626 0 6874 CINDY STEWART FREEMAN CHIEF CLINICAL OFFICER 40.00 X 156788 0 8117 RANDAL M LEA CHIEF COMMUNITY REC OFFICE 40.00 X 153517 0 2177 NICHOLAS HAYES CSO 40.00 X 149676 0 7120 KATHRYN MASTIN CHRO 40.00 X 96075 0 2527 CYNTHIA PATTERSON CDO 40.00 X 148805 0 0 CHAPMAN SLEDGE CHIEF MEDICAL OFFICER 1.00 40.00 X 0 365119 10697 DEAN PORTERFIELD ARCH EXECUTIVE DIRECTOR 40.00 X 106394 0 1910 HEATH CHITWOOD STILL WATERS EXECUTIVE DIR 40.00 X 114208 0 1910 1689066 365119 53930 9 0 1 0 BAUER ASKEW ARCHITECTURE PLLC 1615 16TH AVE S NASHVILLE TN 37212 ARCHITECTURE SERVICES 494228 JWMW LLC DBA ANAGO OF NASHVILLE 475 METROPLEX DR 214 NASHVILLE TN 37211 JANITORIAL SERVICES 476658 PHIPPS CONSTRUCTION 5711 OLD HARDING PICK NASHVILLE TN 37205 CONSTRUCTION 249173 FAVORITE HEALTHCARE STAFFING INC 5217 MARYLAND WAY 303 BRENTWOOD TN 37027 STAFFING 169512 JOHNSON JOHNSON CRABTREE ARCHITECTURE 4551 TROUSDALE DR NASHVILLE TN 37204 ARCHITECTURE SERVICES 166327 9 7200 6454864 203313 6462064 PATIENT SERVICE REVENUE 623990 40141732 40141732 40141732 861414 861414 270220 -205846 476066 476066 476066 462073 150576 311497 311497 MISCELLANEOUS 623990 599364 599364 599364 48852137 41217162 0 1172911 1507877 1270716 213332 23829 17285467 13393181 3496705 395581 494114 385635 97579 10900 2088147 1448530 573208 66409 1334423 1074030 231098 29295 99350 99350 82551 82551 262998 37746 225252 162549 65591 74575 22383 1226713 568171 658542 275629 218033 48457 9139 333951 55695 278126 130 61177 43996 17181 2212935 1591464 621471 727665 727665 CONTRACT SERVICES 2214331 1498996 591415 123920 FOOD SERVICES 1346127 1346127 UTILITIES 924736 284775 639561 400 PATIENT SUPPORT 838989 838989 3500529 1899425 1557530 43574 36980258 26021100 10233598 725560 6000 6000 11356610 14157148 153393 3796545 5202864 7028404 489894 649249 56629464 23760961 31055003 32868503 8792049 9837518 487638 499688 2167569 2047622 59711020 70890677 1645436 1984499 4854046 3549675 6499482 5534174 X 48212454 55518516 4999084 9837987 53211538 65356503 59711020 70890677 11871879 273086 0 X X 0 1 X 1 0 X 1850321 6141752 1931482 1475732 6462064 17861351 1850321 6141752 1931482 1475732 6462064 17861351 17861351 379329 195823 189228 369249 861414 1995043 19856394 167889986 0.89950 0.90900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5474861 306977 724770 328874 6177734 6300962 276958 -793480 309579 5474861 5478725 280560 814320 272643 6300962 4820775 203403 701520 246973 5478725 4069807 222696 743018 214746 4820775 0.22794 0.00000 0.77206 1 0 2864339 2864339 47328758 20564004 26764754 5264575 3196957 2067618 1171792 1171792 32868503 X PART V, LINE 4: THE GOAL IS FOR THE ENDOWMENT FUNDS TO GROW SUCH THAT THE INCOME CAN PROVIDE ADDITIONAL FUNDS TO THE ORGANIZATION. CURRENTLY, INCOME FROM THE ENDOWMENT IS USED FOR BUILDING AND GROUNDS UPKEEP AS WELL AS PATIENT ASSISTANCE FUNDS. PART X, LINE 2: AS OF DECEMBER 31, 2023, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. CONCERT 193283 193283 30500 34294 31919 WOMENS LUNCHEON 152665 152665 4012 9049 18368 2 116125 116125 2005 6160 14269 462073 462073 36517 49503 64556 150576 311497 X X 0 0 0 0 0 0 0 0 0 JAY CROSSON CHIEF EXECUTIVE OFFICER 316148 0 74690 0 30000 0 0 0 6787 0 427625 0 0 0 CHAPMAN SLEDGE CHIEF MEDICAL OFFICER 0 328080 0 8000 0 29039 0 0 0 10697 0 375816 0 0 ROBIN COX CHIEF FINANCIAL OFFICER 152623 0 20335 0 8668 0 0 0 6874 0 188500 0 0 0 JOEY DARBY CGO 146397 0 10000 0 4742 0 0 0 5811 0 166950 0 0 0 CINDY STEWART FREEMAN CHIEF CLINICAL OFFICER 134076 0 11667 0 11045 0 0 0 8117 0 164905 0 0 0 NICHOLAS HAYES CSO 128437 0 14104 0 7135 0 0 0 7120 0 156796 0 0 0 RANDAL M LEA CHIEF COMMUNITY REC OFFICE 136922 0 9206 0 7389 0 0 0 2177 0 155694 0 0 0 ROBERT KENNEDY BOARD MEMBER, AFFILIATED WITH HUB INTERNATIONAL 200111 INSURANCE AND RISK MANAGEMENT 0 X-TREME GREEN LLC KEY EMPLOYEE ROBIN COX, HALF OWNER OF COMPANY 127513 LANDSCAPING 0 DANA MIRES DIRECTOR OF NURSING AFFILIATED WITH MIRES CONSTRUCTION 87426 ROOFING AND CONSTRUCTION 0 DON CRICHTON BOARD MEMBER AFFILIATED WITH PARMAN ENERGY 7855 FUEL 0 X 3 201688 STOCK MARKET X RECONDITIONING WORK IN LABRYNTH AREA 1 1125 DONATED VALUE X AMAZON GIFT CARD 1 500 DONATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DON & ROB CRICHTON ARE BOTH BOARD MEMBERS AND BROTHERS. JODY ROBERTS & LESIE ROBERTS DABROWIAK ARE SIBLINGS AND BOARD MEMBERS. ALEC ESTES IS A COUSIN OF ALEC MCDOUGAL. FORM 990, PART VI, SECTION B, LINE 11B BEGINNING IN 2009 A DRAFT FORM 990 IS PRESENTED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C REQUIRE A ANNUAL CONFLICT OF INTEREST POLICY STATEMENT FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES. THE BOARD HAS DELEGATED THIS RESPONSIBILITY TO A SUBCOMMITTEE CALLED THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF CERTAIN MEMBERS OF THE BOARD. THE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO BY ITSELF, AND THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IN CONSULTATION WITH THE CEO. THE COMMITTEE USES OUTSIDE RESOURCES TO ASSIST IT IN DETERMINING MARKET COMPENSATION FOR COMPARISON PURPOSES, INCLUDING USING ANY AVAILABLE INDUSTRY COMPENSATION SURVEYS. 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 PART XII LINE 2C NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR. CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATES PO BOX 90727 NASHVILLE TN 37209 581965168 ADDICTION MEDICINE TN 501(C)(3) LINE 11 CUMBERLAND HEIGHTS FOUNDATION INC 0 CREATIVE RECOVERIES COMMUNITIES INC DBA COMMUNITY HIGH SCHOOL PO BOX 90727 NASHVILLE TN 37209 621776796 INACTIVE/DISSOLVED IN 2015 TN 501(C)(3) LINE 7 CUMBERLAND HEIGHTS FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATION INC Q 1098322 FMV