2011-11-15T16:10:32-06:00 2010-12-31 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2010-01-01 626050684 CUMBERLAND HEIGHTS FOUNDATION INC CUMB 6153521757 PO BOX 90727 NASHVILLE TN 37209 JIM MOORE 6153521757 2011-11-15 1 BRIANA J MULLENAX 6153774600 2010 2016-03-07 17:11:31Z JIM B MOORE 8283 RIVER ROAD NASHVILLE TN 37209 21242695 0 X WWW.CUMBERLANDHEIGHTS.ORG X 1965 TN TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY. 25 25 369 300 0 0 504618 810698 21637681 19735117 418590 40397 453500 517723 23014389 21103935 0 0 0 0 13759007 13260819 0 0 185224 8384939 8706398 22143946 21967217 870443 -863282 25961900 23602619 8590333 7050528 17371567 16552091 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 1047237 2319974 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. 1447342 300 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. 1065495 5346891 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. 1509267 2140207 OUTPATIENT SERVICES: INTENSIVE OUTPATIENT SERVICES ARE OFFERED AT SIX LOCATIONS ACROSS THE MIDDLE TENNESSEE AREA--HERMITAGE, COOL SPRINGS, JACKSON, THOMPSON LANE, 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. 1540821 9893001 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. 7338814 419502 OTHER PROGRAM SERVICES 10388902 12452710 13948976 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 80 0 1 369 1 0 0 0 0 0 1 1 0 1 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 JAMES STANSELL SECRETARYTREASURER 6153294944 860 VISCO DRIVE NASHVILLE TN 37210 LAKE TOLBERT EAKIN 0.30 X 0 0 0 FRANK C GORRELL III 3.00 X 0 0 0 PAULA BENNETT 0.30 X 0 0 0 EDDIE BRYAN 0.30 X 0 0 0 HOWARD BURLEY 0.30 X 0 0 0 DON CRICHTON 0.30 X 0 0 0 ROBERT M CRICHTON JR 0.30 X 0 0 0 LOUIE BUNTIN 0.30 X 0 0 0 JOHN DENSON 0.30 X 0 0 0 GAYLE RICHARDSON EADIE 0.30 X 0 0 0 J ANTHONY FORT 0.30 X 0 0 0 ELIZABETH FOX-BRADEN 0.30 X 0 0 0 CAROLYN GODDARD 0.30 X 0 0 0 TERESA GEORGE 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 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 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 JAMES J SANDERS JR 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 JAMES H FLEMING 0.30 X 0 0 0 ALEC ESTES 0.30 X 0 0 0 JANICE LOVVORN 0.30 X 0 0 0 PHIL MARTIN 0.30 X 0 0 0 CRAIG E MARTIN 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 JAMES N STANSELL JR 3.00 X 0 0 0 ALEC MCDOUGALL 3.00 X 0 0 0 JAMES B MOORE 40.00 X 215048 0 13705 CHARNER TRIPLETT 40.00 X 107423 0 7960 CINDE STEWART FREEMAN 40.00 X 122597 0 8670 JAY CROSSON 40.00 X 112594 0 733 FRANK MILLER 40.00 X 118068 0 733 ROBERT ALBURY 40.00 X 102917 0 9820 ELLEN STEWART 40.00 X 106272 0 5947 884919 0 47568 7 0 1 0 0 810698 810698 PATIENT SERVICE REVENU 623990 19735117 19735117 19735117 47321 47321 55387 62311 -6924 -6924 -6924 202490 76449 126041 126041 MISCELLANEOUS 623990 391682 391682 391682 21103935 20119875 0 173362 571338 499101 68619 3618 10055593 6900631 3033757 121205 164740 114580 47648 2512 1698754 1362576 336178 770394 539046 222109 9239 263134 263134 583470 953 582517 437175 363795 73380 233153 80211 147147 5795 12194 1727 10467 281633 180246 101387 1080877 691761 389116 456761 1778 454983 CONTRACT SERVICES 899626 474321 414256 11049 BAD DEBT EXPENSE 897765 897765 FOOD SERVICES 722906 722906 UTILITIES 617536 118744 497947 845 SUPPLIES 550147 366246 181073 2828 1670021 632589 1009299 28133 21967217 13948976 7833017 185224 5001 5000 4420268 1907605 490506 386655 2848362 2545256 158160 350047 25708708 10318909 15475224 15389799 985954 1111320 505574 546104 1072851 1360833 25961900 23602619 1168114 1068355 7000000 5500000 422219 482173 8590333 7050528 X 13551215 14067675 3136935 1938312 683417 546104 17371567 16552091 25961900 23602619 X -863282 43806 X X 0 1 1 X 0 X 1655876 1727053 558581 504618 810698 5256826 1655876 1727053 558581 504618 810698 5256826 1215823 4041003 68875 78195 157958 43784 47321 396133 5652959 99980416 0.71480 0.64450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1491528 87100 134183 55387 1657424 1208673 228438 217172 162755 1491528 1479624 136909 -341473 56759 9628 1208673 0.67000 0.33000 1 0 348442 348442 21052728 6541292 14511436 2654606 2416047 238559 1652932 1361570 291362 15389799 RECEIVABLE FROM AFFILIATE 1360833 1360833 FMV INTEREST RATE SWAP AGREEMENT 482173 482173 21103935 21967217 -863282 120591 -16831 -59954 43806 -819476 21284144 120591 76449 197040 21087104 16831 16831 21103935 22103620 136403 136403 21967217 0 21967217 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, 2010, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP -59,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY DIRECT FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART I, LINE 9B 76,449. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFY DIRECT FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART I, LINE 9B 76,449. LOSS ON INTEREST RATE SWAP 59,954. X X X X X X X 0 TN CONCERT 202490 202490 8770 23612 44067 202490 202490 8770 23612 44067 76449 126041 X X 0 0 0 0 0 0 0 0 0 JAMES B MOORE 205000 0 0 0 10048 0 0 0 13705 0 228753 0 0 0 JOHN DENSON BOARD MEMBER 124170 MARKETING AND ADVERTISING SERVICES 0 TOM BENNETT SPOUSE OF BOARD MEMBER 63705 COMPENSATION FROM CUMBERLAND HEIGHTS FOUNDATION, INC. 0 THE CRICHTON GROUP BOARD MEMBER 51075 INSURANCE PREMIUMS/CONSULTING 0 X-TREME GREEN LLC KEY EMPLOYEE ROBIN COX, HALF OWNER OF COMPANY 49867 LANDSCAPING SERVICES 0 X EVENT ITEMS (PARKING/FOOD) 6 6036 X GIFTS TO BE AUCTIONED AT EVENTS 15 92260 X ADVERTISING 2 11611 X FACILITY EQUIPMENT 6 15682 X LANDSCAPING & DESIGN 2 7092 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 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 THESE ITEMS ARE AVAILABLE AT WWW.GIVINGMATTERS.COM CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 120,591. INVESTMENT EXPENSES: -16,831. CHANGE IN VALUE OF INTEREST RATE SWAP -59,954. TOTAL TO FORM 990, PART XI, LINE 5: 43,806. 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 0 1 0 0 CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATION INC D 287979