2019-09-13T10:24:02-05:00 2018-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2018-01-01 626050684 CUMBERLAND HEIGHTS FOUNDATION INC CUMB 6153521757 PO BOX 90727 NASHVILLE TN 37209 ROBIN COX CFO 6153521757 2019-08-29 1 JULIE BARTLETT P00742923 6153774600 2019-08-29 8.42.53.250 2019-08-29 13:33:28 CD P 458F7BAC7390FCBA3E1E1B2EBEBBBD976A32179C 00A535AD3EA4717640E33E1DA0575D85E281EC3A 2018 2019-02-21 02:37:17Z ROBIN COX 8283 RIVER ROAD NASHVILLE TN 37209 36230437 0 X WWW.CUMBERLANDHEIGHTS.ORG X 1965 TN TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY. 26 26 478 237 0 0 1105944 3192597 30648581 31770559 225677 350193 759323 775267 32739525 36088616 0 0 0 0 18315593 19421460 0 0 250315 10929593 11567652 29245186 30989112 3494339 5099504 39234336 48806852 4076664 8842248 35157672 39964604 X TO TRANSFORM LIVES, GIVING HOPE AND HEALING TO THOSE AFFECTED BY ALCOHOL OR DRUG ADDICTION. 0 0 965036 1750096 YOUTH RESIDENTIAL PROGRAM: CUMBERLAND HEIGHT'S YOUTH SERVICES OFFERS PRIMARY CARE FOR ADOLESCENT MALES FROM 14-18 STRUGGLING WITH DRUG AND ALCOHOL ABUSE AS WELL AS AN EXTENDED CARE PROGRAM. SERVICES OFFERED, AMONG OTHERS, ARE INDIVIDUAL AND GROUP THERAPY, RECREATION, EDUCATION, PSYCHIATRIC CARE, IF NEEDED, AND FAMILY PROGRAMMING. THESE SERVICES ALLOW US TO SUPPORT FAMILIES IN STOPPING THE ADDICTIVE PROCESS BEFORE THE CYCLE CONTINUES INTO ANOTHER GENERATION. WHEN OTHER PROGRAMS ARE RESTRICTING THEIR SERVICES TO ADOLESCENTS, CUMBERLAND HEIGHTS IS MOVING FORWARD TOWARD EXPANDED SERVICES AT HIGHLY COMPETITIVE RATES. 2168719 0 MEDICAL SERVICES: CUMBERLAND HEIGHTS MEDICAL SERVICES OPERATES A 30 BED DETOXIFICATION UNIT, AS WELL AS PROVIDES MEDICAL SERVICES FOR ALL 137 LICENSED BEDS AT THE RIVER ROAD LOCATION. CUMBERLAND HEIGHTS MAKES AVAILABLE PHYSICAL HEALTH SERVICES TO PATIENTS, WHICH IS NECESSARY FOR THE EVALUATION AND TREATMENT OF ALCOHOL OR OTHER DRUG DEPENDENCIES. MEDICAL SERVICES OPERATES WITHIN THE FRAMEWORK OF THE DISEASE MODEL OF ADDICTION AS A PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL DISEASE. NURSING PRACTICE IS BASED AROUND BIO-PSYCHOSOCIAL PRINCIPLES THAT APPROACH THE PATIENT ON A HOLISTIC BASIS. STAFF IS MAINTAINED 24 HOURS DAILY, SEVEN DAYS/WEEK AND CONSISTS OF REGISTERED NURSES, LICENSED PRACTICAL NURSES AND MEDICAL TECHNICIANS. THERE IS THREE PHYSICIANS ON STAFF, INCLUDING ONE PSYCHIATRIST. THE GOALS OF THE MEDICAL SERVICES DEPARTMENT AT CUMBERLAND HEIGHTS IS TO ENSURE THAT EACH PATIENT GETS THE HIGHEST QUALITY OF MEDICAL CARE POSSIBLE IN A SAFE, LOVING ENVIRONMENT. 1223017 6664722 WOMENS PROGRAM: OUR RESIDENTIAL WOMENS PROGRAM OFFERS GENDER RESPONSIVE TREATMENT TO ADULTS 18 AND UP. SERVICES INCLUDE A FIRST STEP PROGRAM WHICH FOCUSES ON BIO-PSYCHO-SOCIAL-SPIRITUAL CRISIS STABILIZATION, PSYCHO-EDUCATION AND AN INTRODUCTION TO THE RECOVERY SKILLS THAT WILL ASSIST THE PATIENT IN SUCCESSFULLY TRANSITIONING TO THE TRADITIONAL PROGRAM. THE TRADITIONAL PROGRAM SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING, PSYCHO-EDUCATION, INTRODUCTION TO 12 STEP PROGRAMS AND ACTIVITIES, ART THERAPY, RECREATION THERAPY, ADVENTURE BASED COUNSELING, AND EQUINE THERAPY. TREATMENT IS INDIVIDUALIZED BASED ON THE PATIENT'S IDENTIFIED NEEDS. PSYCHIATRIC SERVICES ARE AVAILABLE AS AN ADJUNCT FOR THOSE WHO NEED THIS ASSISTANCE TO BEST MEET THE CHALLENGE OF RECOVERY FROM ADDICTION. IN ADDITION, SPECIALTY SERVICES ARE OFFERED FOR THOSE PATIENTS WHO HAVE EXPERIENCED A RELAPSE (E.G. A RETURN TO ACTIVE CHEMICAL USE). 1910839 3837660 OUTPATIENT SERVICES: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT EIGHT LOCATIONS ACROSS THE MIDDLE TENNESSEE AREA--MURFREESBORO, HERMITAGE, COOL SPRINGS, CHATTANOOGA, JACKSON, SMYRNA, SUMNER COUNTY, AND RIVER ROAD. THESE SERVICES MEET FOR THREE HOURS/NIGHT, FOUR NIGHTS/WEEK AND INCLUDE PSYCHO-EDUCATION AND GROUP COUNSELING. CLIENTS MAY TRANSITION FROM THE RESIDENTIAL LEVEL OF CARE TO ONE OF THESE SERVICES OR MAY BE ADMITTED DIRECTLY DEPENDING ON THE NEEDS IDENTIFIED IN THEIR INDIVIDUAL ASSESSMENTS. IN ADDITION, A SPECIALTY PROGRAM, THE BRIDGE PROGRAM, HAS BEEN SPECIFICALLY DEVELOPED FOR PATIENTS COMPLETING A TRADITIONAL 30 DAY PRIMARY CARE PROGRAM. THIS PROGRAM FOCUSES ON INTEGRATION BACK INTO THE HOME, JOB, AND COMMUNITY. 1844145 13630261 MEN'S PROGRAM: OUR RESIDENTIAL MENS PROGRAM OFFERS GENDER RESPONSIVE TREATMENT TO ADULTS 18 AND UP. SERVICES INCLUDE A FIRST STEP PROGRAM WHICH FOCUSES ON BIO-PSYCHO-SOCIAL-SPIRITUAL CRISIS STABILIZATION, PSYCHO-EDUCATION AND AN INTRODUCTION TO THE RECOVERY SKILLS THAT WILL ASSIST THE PATIENT IN SUCCESSFULLY TRANSITIONING TO THE TRADITIONAL PROGRAM. THE TRADITIONAL PROGRAM SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING, PSYCHO-EDUCATION, INTRODUCTION TO 12 STEP PROGRAMS AND ACTIVITIES, ART THERAPY, RECREATION THERAPY, ADVENTURE BASED COUNSELING, AND EQUINE THERAPY. TREATMENT IS INDIVIDUALIZED BASED ON THE PATIENT'S IDENTIFIED NEEDS. PSYCHIATRIC SERVICES ARE AVAILABLE AS AN ADJUNCT FOR THOSE WHO NEED THIS ASSISTANCE TO BEST MEET THE CHALLENGE OF RECOVERY FROM ADDICTION. IN ADDITION, SPECIALTY SERVICES ARE OFFERED FOR THOSE PATIENTS WHO HAVE EXPERIENCED A RELAPSE (E.G. A RETURN TO ACTIVE CHEMICAL USE). 1643322 2222893 STILL WATERS IS A 30-DAY, 12-STEP IMMERSION RETREAT FOR MEN, WITH AN EMPHASIS ON SPIRITUALITY EXPERIENCED WHEN WORKING THE STEPS OF ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS (AA/NA). 12862126 4282213 OTHER PROGRAM SERVICES 18260432 23973027 22617204 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 0 0 0 0 0 1 1 0 0 0 1 154 0 1 478 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X ROBIN COX CONTROLLER 6153521757 8283 RIVER ROAD NASHVILLE TN 37209 ALEC MCDOUGALL PRESIDENT 3.00 X 0 0 0 JAMES W PERKINS VICE PRESIDENT 3.00 X 0 0 0 ANDREW HEALY TREASURER 3.00 X 0 0 0 LESLIE ROBERTS DABROWIAK SECRETARY 3.00 X 0 0 0 LOUIE BUNTIN 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 VADEN LACKEY BOARD MEMBER 0.30 X 0 0 0 LOUISE MANDRELL-HAYWOOD 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 BOARD MEMBER 0.30 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 JAMES S TURNER JR BOARD MEMBER 0.30 X 0 0 0 FRANK WADE BOARD MEMBER 0.30 X 0 0 0 PAUL WILSON BOARD MEMBER 0.30 X 0 0 0 JOHN E CAIN III HONORARY LIFETIME MEMBER 0.30 X 0 0 0 GAYLE EADIE HONORARY LIFETIME MEMBER 0.30 X 0 0 0 ELIZABETH FOX HONORARY LIFETIME MEMBER 0.30 X 0 0 0 JOHN E HIATT HONORARY LIFETIME MEMBER 0.30 X 0 0 0 A WYLIE MCDOUGALL HONORARY LIFETIME MEMBER 0.30 X 0 0 0 STAFFORD MCNAMEE HONORARY LIFETIME MEMBER 0.30 X 0 0 0 BETTY STADLER HONORARY LIFETIME MEMBER 0.30 X 0 0 0 ELEANOR TEMPLETON HONORARY LIFETIME MEMBER 0.30 X 0 0 0 WILLIAM J TYNE JR HONORARY LIFETIME MEMBER 0.30 X 0 0 0 HORACE E WILLIAMS HONORARY LIFETIME MEMBER 0.30 X 0 0 0 JAY CROSSON CHIEF EXECUTIVE OFFICER 40.00 X 310802 0 12274 ROBIN COX CHIEF FINANCIAL OFFICER 40.00 X 140571 0 10947 MARTHA FARABEE CHIEF DEVELOPMENT OFFICER 40.00 X 154308 0 2794 BUTCH GLOVER CHIEF OPERATIONS OFFICER 40.00 X 135274 0 12146 CINDE STEWART FREEMAN CHIEF CLINICAL OFFICER 40.00 X 157877 0 8292 DR HOWARD BURLEY DIRECTOR OF PSYCHIATRY 40.00 X 223136 0 1956 1121968 0 48409 6 0 1 0 JAMES BUNCH 233 BROOKLYN AVENUE LINDEN TN 37096 CONTRACTOR 977565 THE PARENT CO 241 WILSON PIKE CIRCLE BRENTWOOD TN 37027 CONSTRUCTION 843212 TENANT BUILDING GROUP LLC 2414 CRUZEN STREET NASHVILLE TN 37211 CONSTRUCTION 632530 STREET DIXON RICK ORCUTT WINSLOW PLLC 5016 CENTENNIAL BOULEVARD NASHVILLE TN 37209 ARCHITECTURE 397088 JWWW LLC DBA ANAGO OF NASHVILLE 475 METROPLEX DR 214 NASHVILLE TN 37211 JANITORIAL SERVICES 389536 7 3192597 6794 3192597 PATIENT SERVICE REVENUE 623990 31770559 31770559 31770559 327172 327172 63773 7700 22614 25838 41159 -18138 23021 41159 -18138 292509 93369 199140 199140 MISCELLANEOUS 623990 576127 576127 576127 36088616 32387845 0 508174 1170377 1000262 160290 9825 14190678 11279169 2743356 168153 407337 325555 77059 4723 2572418 1930355 629264 12799 1080650 874086 193964 12600 94891 94891 50968 50968 507219 7581 498634 1004 100442 56842 38337 5263 170 170 1058941 556452 502489 199667 140105 58139 1423 559564 66292 493144 128 192244 141988 50256 1461527 1079453 382074 377555 377555 CONTRACT SERVICES 1307997 1018510 281940 7547 FOOD SERVICES 1164649 1164649 BAD DEBT EXPENSE 1123714 1123714 UTILITIES 942386 222584 719177 625 2425718 1629607 769886 26225 30989112 22617204 8121593 250315 6000 6000 9750832 13211713 178612 1107855 4528778 4649202 311575 591034 38211400 15418062 20323917 22793338 3572361 3583876 562261 492299 0 2371535 39234336 48806852 1556343 2319852 2514148 6522396 6173 0 4076664 8842248 X 31511311 35738117 3084100 4226487 562261 0 35157672 39964604 39234336 48806852 5099504 -292572 0 X X 0 1 X 1 0 X 888524 643141 1139847 1105944 3192597 6970053 888524 643141 1139847 1105944 3192597 6970053 6970053 99258 103002 138301 173098 327172 840831 7810884 147348951 0.89240 0.88030 X 4134622 256787 -191683 129918 4069808 3230331 610962 395433 102104 4134622 2786037 333627 211366 100699 3230331 2850708 149915 -118100 96486 2786037 2621960 141197 167211 79660 2850708 0.22330 0.77670 1 0 1150857 1150857 30573835 12617139 17956696 3199661 2739494 460167 3287047 61429 3225618 22793338 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, 2018, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. CONCERT 153156 153156 3500 16805 38574 LUNCHEON 139353 139353 8487 6334 19669 292509 292509 11987 23139 58243 93369 199140 X X 0 0 0 0 0 0 0 0 0 JAY CROSSON CHIEF EXECUTIVE OFFICER 214187 0 72115 0 24500 0 0 0 12274 0 323076 0 0 0 ROBIN COX CHIEF FINANCIAL OFFICER 115765 0 18137 0 6669 0 0 0 10947 0 151518 0 0 0 MARTHA FARABEE CHIEF DEVELOPMENT OFFICER 114041 0 16191 0 24076 0 0 0 2794 0 157102 0 0 0 CINDE STEWART FREEMAN CHIEF CLINICAL OFFICER 134185 0 16193 0 7499 0 0 0 8292 0 166169 0 0 0 DR HOWARD BURLEY DIRECTOR OF PSYCHIATRY 209756 0 150 0 13230 0 0 0 1956 0 225092 0 0 0 ROB CRICHTON BOARD MEMBER AFFILIATED WITH THE CRICHTON GROUP 71898 INSURANCE PREMIUMS/CONSULTING 0 X-TREME GREEN LLC KEY EMPLOYEE ROBIN COX, HALF OWNER OF COMPANY 58395 LANDSCAPING 0 DANA MIRES DIRECTOR OF NURSING AFFILIATED WITH MIRES CONSTRUCTION 46473 ROOFING AND CONSTRUCTION 0 DON CRICHTON BOARD MEMBER AFFILIATED WITH PARMAN ENERGY 2596 FUEL 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 THE 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 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 38789