2012-08-15T14:05:48-05:00 2011-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2011-01-01 626050684 CUMBERLAND HEIGHTS FOUNDATION INC CUMB 6153521757 PO BOX 90727 NASHVILLE TN 37209 JAY S CROSSON 6153521757 2012-08-16 1 BRIANA J MULLENAX P00897592 6153774600 2011 2016-02-24 21:20:13Z JAY S CROSSON 8283 RIVER ROAD NASHVILLE TN 37209 19723436 0 X WWW.CUMBERLANDHEIGHTS.ORG X 1965 TN TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY. 25 25 318 225 0 0 810698 641308 19735117 18427765 40397 40528 517723 426464 21103935 19536065 0 0 0 0 13260819 11417822 0 0 252965 8706398 7648725 21967217 19066547 -863282 469518 23602619 23113578 7050528 6237217 16552091 16876361 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 1132354 2263821 YOUTH RESIDENTIAL PROGRAM: CUMBERLAND HEIGHT'S YOUTH SERVICES OFFERS PRIMARY CARE FOR ADOLESCENTS 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. 1390022 -10769 MEDICAL SERVICES: CUMBERLAND HEIGHTS MEDICAL SERVICES OPERATES A 30 BED DETOXIFICATION UNIT, AS WELL AS PROVIDES MEDICAL SERVICES FOR ALL 105 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 ARE SIX PHYSICIANS ON STAFF, INCLUDING TWO PSYCHIATRISTS. 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. 988599 5033662 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). WE ALSO OFFER SPECIALTY PROGRAMMING FOR IMPAIRED PROFESSIONALS. 1647392 2226342 OUTPATIENT SERVICES: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT FIVE LOCATIONS ACROSS THE MIDDLE TENNESSEE AREA--HERMITAGE, COOL SPRINGS, 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. 1508091 9159037 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. 5057239 88423 OTHER PROGRAM SERVICES 8212722 11473802 11723697 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 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 1 318 1 0 0 0 0 0 1 1 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 TN X JAY S CROSSON CFO 6153521757 8283 RIVER ROAD NASHVILLE TN 37209 EDDIE BRYAN 0.30 X 0 0 0 LOUIE BUNTIN 0.30 X 0 0 0 HOWARD BURLEY 0.30 X 0 0 0 NEAL CLAYTON 0.30 X 0 0 0 DON CRICHTON 0.30 X 0 0 0 ROBERT M CRICHTON JR 0.30 X 0 0 0 LESIE ROBERTS DABROWIAK 0.30 X 0 0 0 JOHN DENSON 0.30 X 0 0 0 LAKE TOLBERT EAKIN 0.30 X 0 0 0 ALEC ESTES 0.30 X 0 0 0 JAMES H FLEMING 0.30 X 0 0 0 J ANTHONY FORT 0.30 X 0 0 0 ELIZABETH FOX 0.30 X 0 0 0 CAROLYN GODDARD 0.30 X 0 0 0 FRANK C GORRELL III 0.30 X 0 0 0 TORRY JOHNSON 0.30 X 0 0 0 JANICE LOVVORN 0.30 X 0 0 0 A WYLIE MCDOUGALL 0.30 X 0 0 0 STAFFORD F MCNAMEE JR 0.30 X 0 0 0 PHIL MARTIN 0.30 X 0 0 0 CRAIG E PHILIP 0.30 X 0 0 0 JODY ROBERTS 0.30 X 0 0 0 FRANK W WADE 0.30 X 0 0 0 HORACE E WILLIAMS 0.30 X 0 0 0 ROGERS C BUNTIN 0.30 X 0 0 0 JOHN E CAIN III 0.30 X 0 0 0 WADE M CRAIG JR 0.30 X 0 0 0 GAYLE RICHARDSON EADIE 0.30 X 0 0 0 JOHN HIATT 0.30 X 0 0 0 ARCH L MACNAIR 0.30 X 0 0 0 EDWARD G NELSON 0.30 X 0 0 0 BETTY B STADLER 0.30 X 0 0 0 WILLIAM J TYNE JR 0.30 X 0 0 0 MARY POPE WHITSON 0.30 X 0 0 0 LOU MCHUGH 0.30 X 0 0 0 JAMIE GIBBONS 0.30 X 0 0 0 JAMES W PERKINS III 3.00 X 0 0 0 ALEC MCDOUGALL 3.00 X 0 0 0 JAMES N STANSELL JR 3.00 X 0 0 0 JAMES B MOORE 40.00 X 237430 0 0 JAY S CROSSON 40.00 X 129112 0 0 CINDY STEWART FREEMAN 40.00 X 115625 0 0 FRANK MILLER JR 40.00 X 106738 0 0 PAUL PRADAT 40.00 X 111230 0 0 700135 0 0 5 0 1 0 0 124407 516901 44500 641308 PATIENT SERVICE REVENU 623990 18427765 18427765 18427765 40603 40603 76449 76524 -75 -75 -75 204485 124407 110847 93638 93638 MISCELLANEOUS 623990 332826 332826 332826 19536065 18760516 0 134241 X 482167 441825 38369 1973 8923975 5682436 3082969 158570 1339289 1084279 236327 18683 672391 441476 219808 11107 118209 118209 834960 832 834128 372377 358193 14184 218235 93037 120501 4697 3533 2313 1220 228917 144218 84699 996764 627962 368802 417700 2517 415183 CONTRACT SERVICES 759097 597975 152761 8361 FOOD SERVICES 670284 670284 UTILITIES 601225 115715 484656 854 SUPPLIES 463216 400604 61017 1595 1964208 1060031 857052 47125 19066547 11723697 7089885 252965 5000 5000 1907605 1001877 386655 98764 2545256 3280241 350047 255689 26584687 11315659 15389799 15269028 1111320 1144704 546104 504838 1360833 1553437 23602619 23113578 1068355 1174044 5500000 4488019 482173 575154 7050528 6237217 X 14067675 14881080 1938312 1490443 546104 504838 16552091 16876361 23602619 23113578 X 469518 -145248 X X 0 1 1 X 0 X 1727053 558581 504618 810698 516901 4117851 1727053 558581 504618 810698 516901 4117851 586753 3531098 78195 157958 43784 47321 40603 367861 4485712 101379156 0.78720 0.71480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1657424 82371 -13804 76449 1649542 1491528 87100 134183 55387 1657424 1208673 228438 217172 162755 1491528 1479624 136909 -341473 56759 9628 1208673 0.69000 0.31000 1 0 348442 348442 21228005 7285178 13942827 2887928 2566804 321124 2120312 1463677 656635 15269028 RECEIVABLE FROM AFFILIATE 1553437 1553437 FMV INTEREST RATE SWAP AGREEMENT 575154 575154 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF DECEMBER 31, 2011, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. X X X X X X X 0 TN CONCERT 266049 124407 141642 8000 22328 60020 LUNCHEON 62843 62843 5774 14725 328892 124407 204485 8000 28102 74745 110847 93638 X 0 0 0 0 0 0 0 0 0 JAMES B MOORE 191778 0 35000 0 10652 0 0 0 0 0 237430 0 0 0 JOHN DENSON BOARD MEMBER 151107 MARKETING AND ADVERTISING SERVICES 0 THE CRICHTON GROUP BOARD MEMBER 33540 INSURANCE PREMIUMS/CONSULTING 0 X-TREME GREEN LLC KEY EMPLOYEE ROBIN COX, HALF OWNER OF COMPANY 60889 LANDSCAPING SERVICES 0 PHIL MARTIN AFFILIATES BOARD MEMBER AND VENDOR 41419 PUBLIC RELATIONS 0 X 23" COMPUTER MONITOR- IN-KIND 1 0 X GENERATOR FOR CAMPUSWIDE USE 1 37500 DONOR ADVISED COST X NEW HP COMPUTER FOR ANNUAL FUND STAFF PRIZE DRAWIN 1 0 X SILENT AUCTION- AUTOGRAPHED JERSEY & CLEAT 1 0 X PRINTING FOR 2011 EVENT 1 0 X USE OF PARKING GARAGE FOR EVENT 1 2500 DONOR ADVISED COST X SILENT AUCTION- GIRLS NIGHT OUT SHOPPING EXCURSION 1 0 X SILENT AUCTION- AUTOGRAPHED HOCKEY STICK 1 0 X WINES FOR EVENT 2011 1 2500 DONOR ADVISED COST X SILENT AUCTION- 2 ROUNDTRIP TICKETS 1 0 X FLORAL ARRANGEMENTS FOR 2011 EVENT 1 2000 DONOR ADVISED COST 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION PAID AN INDIVIDUAL $560 TO EBAY AUCTION IN-KIND AND NONCASH CONTRIBUTIONS RECIEVED FOR THE CONCERT. 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 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 15A 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 ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 386,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,528. PATIENT ASSISTANCE : PROGRAM SERVICE EXPENSES 325,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,050. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 78,946. MANAGEMENT AND GENERAL EXPENSES 202,067. FUNDRAISING EXPENSES 18,412. TOTAL EXPENSES 299,425. RECRUITMENT EXPENSES : PROGRAM SERVICE EXPENSES 10,418. MANAGEMENT AND GENERAL EXPENSES 142,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,296. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,314. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 116,734. MANAGEMENT AND GENERAL EXPENSES 1,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,051. SPECIAL PROJECTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,656. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 102,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,889. PRINTING EXPENSE : PROGRAM SERVICE EXPENSES 6,073. MANAGEMENT AND GENERAL EXPENSES 63,971. FUNDRAISING EXPENSES 16,596. TOTAL EXPENSES 86,640. LAUNDRY : PROGRAM SERVICE EXPENSES 71,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,395. POSTAGE & DELIVERY : PROGRAM SERVICE EXPENSES 916. MANAGEMENT AND GENERAL EXPENSES 46,944. FUNDRAISING EXPENSES 12,117. TOTAL EXPENSES 59,977. TEMPORARY LABOR : PROGRAM SERVICE EXPENSES 53,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,549. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 2,185. MANAGEMENT AND GENERAL EXPENSES 22,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,759. COLLECTION EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,223. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,222. MANAGEMENT AND GENERAL EXPENSES 9,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,785. UNIFORMS: PROGRAM SERVICE EXPENSES 5,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,671. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -31,215. INVESTMENT EXPENSES: -21,052. CHANGE IN VALUE OF INTEREST RATE SWAP -92,981. TOTAL TO FORM 990, PART XI, LINE 5: -145,248. FORM 990, PAGE 12, PART XI, 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 HIGH SCHOOL TN 501(C)(3) LINE 7 CUMBERLAND HEIGHTS FOUNDATION INC 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0 CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATION INC D 192604