2022-10-07T07:35:46-05:00 2021-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2021-01-01 626050684 CUMBERLAND HEIGHTS FOUNDATION INC CUMB 6153521757 PO BOX 90727 NASHVILLE TN 37209 ROBIN COX CFO 6153521757 2022-10-06 1 ROBIN COX XXX-XX-XXXX JULIE DUNKIN P00742923 6153774600 2022-10-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBIN COX 8283 RIVER ROAD NASHVILLE TN 37209 35920416 0 X WWW.CUMBERLANDHEIGHTS.ORG X 1965 TN TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY. 23 23 463 22 0 0 6141752 1931482 29044756 32777298 14665 324334 402084 746173 35603257 35779287 0 0 0 0 20445346 20326629 0 0 362450 10783127 11577485 31228473 31904114 4374784 3875173 52422023 58884301 4262998 6374933 48159025 52509368 X TO TRANSFORM LIVES, GIVING HOPE AND HEALING TO THOSE AFFECTED BY ALCOHOL OR DRUG ADDICTION. 0 1 12290332 3674783 OUTPATIENT CARE: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT VARIOUS LOCATIONS IN TN BOTH IN PERSON AND VIRTUALLY. 5880388 23703947 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 2328932 3521313 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. 1589713 1388231 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. 327703 995168 EXTENDED CARE:TRANSITIONAL LEVEL OF CARE THAT FITS BETWEEN FULL TIME TREATMENT AND INDEPENDENT LIFE. 130568 44045 OTHER PROGRAM SERVICES. 2047984 2427444 22547636 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 63 0 1 463 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 PAST PRESIDENT 3.00 X 0 0 0 JAMES W PERKINS PRESIDENT 3.00 X 0 0 0 ANDREW HEALY VICE 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 BOARD MEMBER 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 BURT STEIN BOARD MEMBER 0.30 X 0 0 0 FRANK WADE BOARD MEMBER 0.30 X 0 0 0 PAUL WILSON SECRETARY 3.00 X 0 0 0 WILL PARSONS BOARD MEMBER 0.30 X 0 0 0 JAY CROSSON CHIEF EXECUTIVE OFFICER 40.00 X 293780 0 13993 ROBIN COX CHIEF FINANCIAL OFFICER 40.00 X 151260 0 12081 BUTCH GLOVER CHIEF OPERATIONS OFFICER 40.00 X 134306 0 14159 CINDY STEWART FREEMAN CHIEF CLINICAL OFFICER 40.00 X 149720 0 10794 RANDAL M LEA CHIEF COMMUNITY REC OFFICER 40.00 X 151110 0 0 CHAPMAN SLEDGE CHIEF MEDICAL OFFICER 1.00 40.00 X 0 380187 12175 DEBRA MALONE NURSING SHIFT SUPERVISOR 40.00 X 143418 0 5339 1023594 380187 68541 17 0 1 0 JWMW LLC DBA ANAGO OF NASHVILLE 475 METROPLEX DR 214 NASHVILLE TN 37211 JANITORIAL SERVICES 445032 AMANDA MILEK 2021 21ST AVE SOUTH NASHVILLE TN 37212 PR/ADVERTISING 331962 MIRES CONSTRUCTION 1490 GREER ROAD GOODLETTSVILLE TN 37072 CONSTRUCTION 120370 FAVORITE HEALTHCARE 5217 MARYLAND WAY 303 BRENTWOOD TN 37027 STAFFING 117071 4 1931482 139488 1931482 PATIENT SERVICE REVENUE 623990 32777298 32777298 32777298 189228 189228 195198 34789 25303 160409 -25303 135106 160409 -25303 437430 81037 356393 356393 MISCELLANEOUS 623990 389780 389780 389780 35779287 33327487 0 520318 X 931203 791882 129288 10033 15316676 11828131 3237324 251221 274150 212884 56854 4412 2644600 1782315 821461 40824 1160000 917833 223883 18284 108776 108776 71740 71740 534678 14619 520059 120434 46676 67910 5848 917584 683311 234273 114297 94041 18750 1506 299066 35685 263381 83213 59868 23345 2041452 1468726 572726 666578 666578 CONTRACT SERVICES 1693837 1233528 447405 12904 FOOD SERVICES 952305 952305 UTILITIES 855762 263537 591585 640 PATIENT SUPPORT 748471 748471 2369292 1413824 938690 16778 31904114 22547636 8994028 362450 6000 6000 11192121 12511436 812449 493707 4418910 3510500 708688 767956 51486203 19703830 29440583 31782373 4929450 8683638 555557 590427 358265 538264 52422023 58884301 1874102 1791600 2388896 4583333 4262998 6374933 X 43716158 47226295 4442867 5283073 48159025 52509368 52422023 58884301 3875173 475170 0 X X 0 1 X 1 0 X 1105944 3192597 1850321 6141752 1931482 14222096 1105944 3192597 1850321 6141752 1931482 14222096 14222096 173098 327172 379329 195823 189228 1264650 15486746 158283590 0.91830 0.91710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5485007 3272062 685578 168582 9274065 4827604 184697 645052 172346 5485007 4076175 222696 689626 160893 4827604 4134622 256787 -197999 117235 4076175 3230331 610962 395433 102104 4134622 0.47973 0.00000 0.52027 1 0 2313157 2313157 44393340 17155136 27238204 4424257 2548694 1875563 355449 355449 31782373 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, 2021, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. CONCERT 216271 216271 56924 4450 BREAKFAST OF CHAMPIONS 130309 130309 6521 2770 1 90850 90850 10372 437430 437430 63445 17592 81037 356393 X X 0 0 0 0 0 0 0 0 0 CHAPMAN SLEDGE CHIEF MEDICAL OFFICER 0 339571 0 15000 0 25616 0 0 0 12175 0 392362 0 0 JAY CROSSON CHIEF EXECUTIVE OFFICER 267780 0 0 0 26000 0 0 0 13993 0 307773 0 0 0 ROBIN COX CHIEF FINANCIAL OFFICER 143093 0 0 0 8167 0 0 0 12081 0 163341 0 0 0 CINDY STEWART FREEMAN CHIEF CLINICAL OFFICER 141694 0 0 0 8026 0 0 0 10794 0 160514 0 0 0 RANDAL M LEA CHIEF COMMUNITY REC OFFICER 144820 0 0 0 6290 0 0 0 0 0 151110 0 0 0 ROBERT KENNEDY BOARD MEMBER, AFFILIATED WITH HUB INTERNATIONAL 59952 INSURANCE AND RISK MANAGEMENT 0 X-TREME GREEN LLC KEY EMPLOYEE ROBIN COX, HALF OWNER OF COMPANY 96137 LANDSCAPING 0 DANA MIRES DIRECTOR OF NURSING AFFILIATED WITH MIRES CONSTRUCTION 120370 ROOFING AND CONSTRUCTION 0 DON CRICHTON BOARD MEMBER AFFILIATED WITH PARMAN ENERGY 4352 FUEL 0 X 1500 FAIR MARKET VALUE X 5 133062 STOCK MARKET X NOISE CANCELING SYSTEM 1 2500 FAIR MARKET VALUE X REPAIRS TO BRICK PAVERS 1 1200 FAIR MARKET VALUE X WATER MAIN EXCAVATION 1 1000 FAIR MARKET VALUE X CRUSHED STONE 1 226 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 3 CLOSED SOBER LIVING HOMES IN 2021. 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 FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 548,092. MANAGEMENT AND GENERAL EXPENSES 10,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,937. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 138,717. MANAGEMENT AND GENERAL EXPENSES 197,582. FUNDRAISING EXPENSES 2,372. TOTAL EXPENSES 338,671. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 325,381. MANAGEMENT AND GENERAL EXPENSES 2,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,577. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,898. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,498. MANAGEMENT AND GENERAL EXPENSES 140,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,936. LAUNDRY: PROGRAM SERVICE EXPENSES 154,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,165. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 112,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,995. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 25,811. MANAGEMENT AND GENERAL EXPENSES 80,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,057. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 13,760. MANAGEMENT AND GENERAL EXPENSES 88,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,509. RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 29,741. MANAGEMENT AND GENERAL EXPENSES 42,605. FUNDRAISING EXPENSES 14,406. TOTAL EXPENSES 86,752. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,498. COLLECTION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,377. PATIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 33,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,618. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 5,445. MANAGEMENT AND GENERAL EXPENSES 20,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,084. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,517. UNIFORM: PROGRAM SERVICE EXPENSES 4,973. MANAGEMENT AND GENERAL EXPENSES 6,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,309. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,628. MANAGEMENT AND GENERAL EXPENSES 2,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,247. GIFTS & AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. 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 538264