2024-05-15T07:52:29-05:00 2023-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-07-01 621615913 CUMBERLAND PEDIATRIC FOUNDATION CUMB 6159366053 5141 VIRGINIA WAY 230 BRENTWOOD TN 37027 LORA HARNACK EXECUTIVE DIRECTOR 6159366053 2024-05-15 1 LORA HARNACK 999009999 1 KEN YOUNGSTEAD P00320901 6152427351 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORA HARNACK 5141 VIRGINIA WAY 230 BRENTWOOD TN 37027 2161219 0 X WWW.CUMBERLANDPEDIATRIC.ORG X 1994 TN WE PROMOTE THE IMPROVED QUALITY, EFFICIENCY, AND LOWER COST OF PROVIDING HEALTH CARE TO CHILDREN. 8 8 0 8 0 0 842732 1247050 850950 880504 9062 33665 0 0 1702744 2161219 0 0 0 0 196365 320617 0 0 0 1122075 1754938 1318440 2075555 384304 85664 2516021 3523006 212664 1133985 2303357 2389021 X CUMBERLAND PEDIATRIC FOUNDATION'S MISSION AND PURPOSE IS TO PROMOTE THE HEALTH CARE OF CHILDREN OF THE CUMBERLAND REGION BY IMPROVING THE QUALITY, INCREASING THE EFFICIENCY, AND LOWERING THE COST OF THE DELIVERY OF PEDIATRIC HEALTH CARE SERVICES IN THE REGION. THE CUMBERLAND PEDIATRIC FOUNDATION IMPROVES COMMUNICATION AMONG THE PROVIDERS OF HEALTH CARE FOR CHILDREN. IT DEVELOPS "BEST PRACTICE" GUIDELINES FOR PROVIDING AND DOCUMENTING THE QUALITY OF PEDIATRIC CARE, PROVIDES PROFESSIONAL PEDIATRIC EDUCATION THROUGH THE PROVISION OF TEACHING SERVICES TO MEDICAL STUDENTS AND RESIDENTS IN PRIVATE PRACTICE SETTINGS, AND THE SPONSORSHIP OF CONTEMPORARY PRACTICE SEMINARS. 0 0 966181 815046 VACCINE CONTRACTS - DISCOUNTS PROGRAM CONSISTS OF PURCHASE CONTRACTS WITH COMPANIES WHICH ALLOWS FOR CPF TO RECEIVE ADMINISTRATIVE FEES BASED ON MEMBER PURCHASES. THE CONTRACT TERMS PROVIDE PHYSICIAN PRACTICE MEMBERS WITH ACCESS TO NECESSARY AND LIFE-SAVING VACCINES AT DISCOUNTS OF UP TO 60% ON SELECTED PRODUCTS. 834715 35458 DEVELOPMENT OF "BEST PRACTICE" GUIDELINES FOR PROVIDING AND DOCUMENTING THE QUALITY OF PEDIATRIC CARE, PROFESSIONAL PEDIATRIC EDUCATION THROUGH THE PROVISION OF TEACHING SERVICES TO MEDICAL STUDENTS AND RESIDENTS IN PRIVATE PRACTICE SETTINGS, AND SPONSORSHIP OF PRACTICE SEMINARS. 6835 30000 GRANT CONTRACTS DIRECT CONTRACTS AND SUBCONTRACTS WITH GOVERNMENTAL INSTITUTIONS, ACADEMIC INSTITUTIONS, OR PRIVATE FOUNDATIONS AND COMPANIES TO CONDUCT RESEARCH STUDIES AND QUALITY IMPROVEMENT PROJECTS IN COLLABORATION WITH MEMBER PRACTICES TO IMPROVE PEDIATRIC CARE AND BENEFIT THE HEALTHCARE OF CHILDREN. 1807731 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X LOUISE RATTS 6159366053 5141 VIRGINIA WAY SUITE 230 BRENTWOOD TN 37027 MOLLY HOOD MD PAST PRESIDENT 0.20 X X 0 0 0 CHETAN MUKUNDAN MD VICE-PRESIDENT AND DIRECTOR 0.20 X 400 0 0 ENGLISH FLACK MD PRESIDENT AND DIRECTOR 0.20 X X 0 0 0 BUDDY CREECH MD DIRECTOR 0.20 X 400 0 0 CHRISTOPHER LEE SECRETARY/TREASURER 0.20 X X 0 0 0 KRIS REHM MD DIRECTOR 0.20 X 0 0 0 TOBI AMOSUN MD DIRECTOR 0.20 X 400 0 0 DONTAL JOHNSON MD DIRECTOR 0.20 X 400 0 0 JENNIFER ESS MD DIRECTOR 0.20 X 0 0 0 MARGARET RUSH MD DIRECTOR 0.20 X 0 0 0 SEAN LIVINGSTON DIRECTOR 0.20 X 400 0 0 ROBERT LILLARD MD MEDICAL DIRECTOR 5.00 X 76664 0 0 LOUISE RATTS FINANCE CONSULTANT 20.00 X 11233 0 0 LORA HARNAK EXECUTIVE DIRECTOR 40.00 X 160455 0 15338 250352 0 15338 1 0 1 0 KGV STUDIOS 722 HARPETH KNOLL ROAD NASHVILLE TN 37221 VIDEO PRODUCTION & PLACEMENT 193200 1 1136718 110332 1247050 VACCINE CONTRACTS 624100 764572 764572 OTHER PROGRAM INCOME 900099 50474 50474 MEMBERSHIP DUES 900099 35458 35458 TEACHING CONTRACT 611600 30000 30000 880504 33665 33665 2161219 880504 0 33665 320617 251202 69415 24200 24200 8291 1369 6922 21876 15894 5982 102604 57648 44956 13578 13578 243523 228474 15049 1714 963 751 3857 3857 CONSULTING/CONTRACT SER 556260 459723 96537 VACCINE HESITANCY PROGR 469248 469248 VACCINE ADMIN FEES PAID 154396 154396 SPECIAL PROJECTS AND EV 127595 127595 27796 27641 155 2075555 1807731 267824 0 867566 505380 514734 579685 610547 1142224 8461 8461 28179 23892 2811 4287 511902 674542 0 608427 2516021 3523006 112028 180409 30000 100636 923576 212664 1133985 X 2303357 2389021 2303357 2389021 2516021 3523006 85664 0 X X 0 1 X 1 0 X 534963 478161 260019 693879 1247050 3214072 534963 478161 260019 693879 1247050 3214072 3214072 18846 19321 16101 9062 33665 96995 3311067 4093951 0.97070 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8155 3943 4212 20024 19949 75 4287 ANNUITY CONTRACTS 674542 F 674542 OPERATING LEASES, RIGHT OF USE ASSETS 608427 608427 DUE TO VANDERBILT UNIVERSITY MEDICAL CENTER 262620 OPERATING LEASE LIABILITIES 660956 923576 X 2161219 0 2161219 0 2161219 2075555 0 2075555 0 2075555 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 LORA HARNAK EXECUTIVE DIRECTOR 140455 0 20000 0 0 0 3772 0 11566 0 175793 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CUMBERLAND PEDIATRIC FOUNDATION'S BOARD MEMBERS AND EMPLOYEES ARE CONTRACTED UNDER VANDERBILT UNIVERSITY MEDICAL CENTER AND THEREFORE ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY SIGNED ANNUALLY WITH SAID ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE FROM VANDERBILT. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990, PART VII AND PART IX: OFFICER'S COMPENSATION CUMBERLAND PEDIATRIC FOUNDATION (CPF) DOES NOT PREPARE FORM W-2. THE EMPLOYEES ARE PAID THROUGH VANDERBILT UNIVERSITY MEDICAL CENTER (VUMC) AND ISSUED W-2S FROM VUMC. CPF REIMBURSES VUMC FOR AMOUNTS PAID INCLUDING BENEFITS AND PAYROLL TAXES. ALL COMPENSATION, BENEFITS AND PAYROLL TAXES REIMBURSED TO VUMC BY CPF ARE SHOWN ON PART VII AS CONSULTING/CONTRACT SERVICES ON LINE 24A.