2015-09-08T17:16:27-05:00 2014-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2014-01-01 626050684 CUMBERLAND HEIGHTS FOUNDATION INC CUMB 6153521757 PO BOX 90727 NASHVILLE TN 37209 ROBIN COX CONTROLLER 6153521757 2015-09-03 1 JULIE BARTLETT P00742923 6153774600 2015-09-03 2014 2016-02-25 16:41:14Z ROBIN COX 8283 RIVER ROAD NASHVILLE TN 37209 26236396 0 X WWW.CUMBERLANDHEIGHTS.ORG X 1965 TN TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY. 38 38 440 3 0 0 693336 888524 23774509 24467107 70089 138387 522324 599703 25060258 26093721 0 0 0 0 14538889 15625326 0 0 299490 8691152 9094019 23230041 24719345 1830217 1374376 25988254 27772320 5754485 5951045 20233769 21821275 X WE ARE COMMITTED TO THE TRADITION OF PROVIDING THE HIGHEST QUALITY OF CARE POSSIBLE, IN A COST EFFECTIVE MANNER, FOR PEOPLE - AND THEIR FAMILIES - WHO ARE AT RISK FOR, OR WHO ARE SUFFERING FROM, THE DISEASE OF CHEMICAL DEPENDENCY. TREATMENT ENCOMPASSES THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL DIMENSIONS OF RECOVERY BY OFFERING PROFESSIONAL EXCELLENCE, THE PRINCIPLES OF THE TWELVE STEPS, AND A SAFE, LOVING ENVIRONMENT. 0 0 836811 1775350 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. 1836823 182966 MEDICAL SERVICES: CUMBERLAND HEIGHTS MEDICAL SERVICES OPERATES A 30 BED DETOXIFICATION UNIT, AS WELL AS PROVIDES MEDICAL SERVICES FOR ALL 142 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. 872199 5341574 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). 1751673 2642951 OUTPATIENT SERVICES: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT SEVEN LOCATIONS ACROSS THE MIDDLE TENNESSEE AREA--MURFREESBORO, HERMITAGE, COOL SPRINGS, CHATTANOOGA, JACKSON, SMYRNA, 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. 1606552 10435883 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). WE ALSO OFFER SPECIALTY PROGRAMMING FOR IMPAIRED PROFESSIONALS. 1063441 627624 PROFESSIONALS PROGRAM (CHPP): CUMBERLAND HEIGHTS' PROFESSIONALS PROGRAM (CHPP) IS A HIGHLY-SPECIALIZED DRUG AND ALCOHOL PROGRAM RECOVERY THAT HELPS WORKING PROFESSIONALS ACHIEVE AND MAINTAIN LONG-TERM RECOVERY. SERVICES ARE AND SPAN THE CONTINUUM OF CARE. THEY INCLUDE A COMPREHENSIVE INDIVIDUALIZED EVALUATION, DETOXIFICATION AND STABILIZATION; PRIMARY RESIDENTIAL CARE; EXTENDED RESIDENTIAL CARE; AND AN INTENSIVE OUTPATIENT STEP DOWN THAT ASSISTS WITH TRANSITIONING BACK INTO THE COMMUNITY 862653 1281172 STILL WATERS IS A 30-DAY, 12-STEP IMMERSION RETREAT FOR MEN, WITH AN EMPHASIS ON SPIRITUALITY EXPERIENCED WHEN WORKING THE STEPS OF ALCOHOLICSANONYMOUS/NARCOTICS ANONYMOUS (AA/NA). 7720240 2593140 OTHER PROGRAM SERVICES 13004559 17580770 16550392 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 156 0 1 440 1 0 0 0 0 1 1 1 1 0 0 0 0 X 38 38 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 JAMES W PERKINS III PRESIDENT 3.00 X 0 0 0 ALEC MCDOUGALL VICE PRESIDENT 3.00 X 0 0 0 JAMES N STANSELL JR SECRETARY/TREASURER 3.00 X 0 0 0 LESLIE DABROWIAK BOARD MEMBER 0.30 X 0 0 0 LOUIE BUNTIN BOARD MEMBER 0.30 X 0 0 0 HOWARD BURLEY BOARD MEMBER 0.30 X 0 0 0 NEAL CLAYTON 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 ALEC ESTES BOARD MEMBER 0.30 X 0 0 0 J ANTHONY FORT BOARD MEMBER 0.30 X 0 0 0 FRANK GORRELL III BOARD MEMBER 0.30 X 0 0 0 JAMIE GRANBERY BOARD MEMBER 0.30 X 0 0 0 LOUISE MANDRELL-HAYWOOD BOARD MEMBER 0.30 X 0 0 0 ANDREW HEALY BOARD MEMBER 0.30 X 0 0 0 TORRY JOHNSON III BOARD MEMBER 0.30 X 0 0 0 VADEN LACKEY BOARD MEMBER 0.30 X 0 0 0 JANICE LOVVORN BOARD MEMBER 0.30 X 0 0 0 F GORDON POLLOCK JR BOARD MEMBER 0.30 X 0 0 0 CRAIG E PHILIP BOARD MEMBER 0.30 X 0 0 0 JODY ROBERTS BOARD MEMBER 0.30 X 0 0 0 BURT STEIN BOARD MEMBER 0.30 X 0 0 0 CAL TURNER III 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 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 JAMES R KENNEDY 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 EDWARD NELSON 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 JIM MOORE CHIEF EXECUTIVE OFFICER 40.00 X 241780 0 194342 JAY CROSSON CHIEF FINANCIAL OFFICER 40.00 X 171929 0 12576 FRANK MILLER JR CHIEF BUSINESS DEVELOPMENT 40.00 X 162217 0 2063 MARTHA FARABEE CHIEF DEVELOPMENT OFFICER 40.00 X 128099 0 2606 BUTCH GLOVER CHIEF CLINICAL OFFICER 40.00 X 113612 0 5173 CINDE STEWART FREEMAN CHIEF ADMINISTRATIVE OFFICER 40.00 X 136511 0 9250 954148 0 226010 6 0 1 0 PHIPPS CONSTRUCTION 5711 OLD HARDING PIKE NASHVILLE TN 37205 CONSTRUCTION 239065 RSS ROOFING SERVICES 7119 COCKRILL BEND BLVD NASHVILLE TN 37209 CONSTRUCTION 110000 LANE BUILDING GROUP 766 BRESSLYN ROAD NASHVILLE TN 37205 CONSTRUCTION 102301 3 888524 8797 888524 PATIENT SERVICE REVENUE 623990 24467107 24467107 24467107 99258 99258 79659 9645 44302 5873 35357 3772 39129 35357 3772 314007 92500 221507 221507 MISCELLANEOUS 623990 378196 378196 378196 26093721 24880660 0 324537 784906 740407 41813 2686 12132154 8733816 3193131 205207 206837 150810 52644 3383 1595265 1006813 556905 31547 906164 686628 204988 14548 201299 201299 33320 33320 474248 4955 469208 85 123632 16657 98874 8101 73597 73597 379903 350267 29636 336472 108152 223851 4469 258263 17348 240443 472 205387 139256 66131 1150015 779733 370282 498153 498153 CONTRACT SERVICES 1141220 758852 373573 8795 FOOD SERVICES 880914 880914 UTILITIES 737592 127162 608964 1466 BAD DEBT EXPENSE 669163 669163 1930841 1379459 532651 18731 24719345 16550392 7869463 299490 5000 5000 4273314 4974808 29291 17185 3090523 3186601 4052 143834 143042 28696636 12271861 15859411 16424775 2016361 2256875 566468 551534 212500 25988254 27772320 993564 989831 4372102 4687228 388819 273986 5754485 5951045 X 17793547 18947947 1873754 2321794 566468 551534 20233769 21821275 25988254 27772320 X 1374376 100697 112433 X X 0 1 X 1 0 X 810698 516901 1358265 693336 888524 4267724 810698 516901 1358265 693336 888524 4267724 4267724 47321 40603 55160 94405 99258 336747 4604471 112064908 0.92690 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2621960 141197 167211 79660 2850708 2233479 186075 272056 69650 2621960 1649542 469247 173096 58406 2233479 1657424 82371 -13804 76449 1649542 1491528 87100 134183 55387 1657424 0.80650 0.19350 1 0 640442 640442 23963276 9179525 14783751 3492568 2962381 530187 600350 129955 470395 16424775 FMV INTEREST RATE SWAP AGREEMENT 260043 PAYABLE TO RELATED PARTIES 13943 273986 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, 2014, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. CONCERT 214807 214807 4896 18443 48590 LUNCHEON 99200 99200 8619 11952 314007 314007 13515 18443 60542 92500 221507 X X 1 0 0 0 0 0 0 0 0 JIM MOORE CHIEF EXECUTIVE OFFICER 221862 0 0 0 19918 0 180769 0 13573 0 436122 0 0 0 JAY CROSSON CHIEF FINANCIAL OFFICER 149429 0 0 0 22500 0 0 0 12576 0 184505 0 0 0 FRANK MILLER JR CHIEF BUSINESS DEVELOPMENT 144717 0 0 0 17500 0 0 0 2063 0 164280 0 0 0 PART I, LINE 4A JIM MOORE SEVERANCE - $9,231 ROB CRICHTON BOARD MEMBER AFFILIATED WITH THE CRICHTON GROUP 98043 INSURANCE PREMIUMS/CONSULTING 0 X-TREME GREEN LLC KEY EMPLOYEE ROBIN COX, HALF OWNER OF COMPANY 79324 LANDSCAPING SERVICES 0 JAMES STANSELL BOARD MEMBER AND VENDOR 3713 WE USE STANSELL ELECTRIC OCCASIONALLY FOR ELECTRIC WORK 0 DON CRICHTON BOARD MEMBER AFFILIATED WITH PARMAN ENERGY 2241 FUEL 0 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. JODY ROBERTS & LESIE ROBERTS DABROWIAK ARE SIBLINGS AND BOARD MEMBERS. ALEC ESTES IS A COUSIN OF THE MCDOUGALS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 112,435. ROUNDING -2. 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 9 CUMBERLAND HEIGHTS FOUNDATION INC 0 CREATIVE RECOVERIES COMMUNITIES INC DBA COMMUNITY HIGH SCHOOL PO BOX 90727 NASHVILLE TN 37209 621776796 INACTIVE 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 P 13943