2026-05-29T15:15:47-05:00 2025-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2025-01-01 626050684 CUMBERLAND HEIGHTS FOUNDATION INC CUMB 6153521757 8283 RIVER ROAD PIKE NASHVILLE TN 37209 ROBIN COX CFO 6153521757 2026-05-27 1 JULIE DUNKIN P00742923 6153774600 2026-05-26 2025 2025-03-06 01:10:19Z X ROBIN COX 8283 RIVER ROAD NASHVILLE TN 37209 53091110 0 X WWW.CUMBERLANDHEIGHTS.ORG X 1965 TN TO PROVIDE QUALITY CARE FOR PEOPLE AFFECTED BY THE DISEASE OF CHEMICAL DEPENDENCY. 25 25 564 83 0 0 9956969 9060573 40386555 41802483 1085560 990105 1088010 1087837 52517094 52940998 0 0 0 0 24679710 26688345 0 0 785133 16003267 18168401 40682977 44856746 11834117 8084252 84186033 102823023 6319125 16348421 77866908 86474602 X TO TRANSFORM LIVES, GIVING HOPE AND HEALING TO THOSE AFFECTED BY ALCOHOL OR DRUG ADDICTION. 1 1 13444888 26978495 CUMBERLAND HEIGHTS RIVER ROAD (DETOX & RESIDENTIAL): CUMBERLAND HEIGHTS PROVIDES EXPERT DETOXIFICATION AND MEDICAL CARE, COMPREHENSIVE PSYCHOSOCIAL THERAPIES, EXCEPTIONAL DINING AND HOSPITALITY SERVICES, ALONG WITH SPIRITUAL, EXPRESSIVE, AND RECREATIONAL THERAPIES. 7117036 6657344 ADOLESCENT RECOVERY CUMBERLAND HEIGHTS (ARCH): ARCH ACADEMY IS AN ADOLESCENT TREATMENT PROGRAM FOR TEENS. THIS IS A FULL-TIME PROGRAM THAT INCLUDES REGULAR EDUCATION ALONGSIDE OF RECOVERY EDUCATION. EVIDENCE-BASED PRACTICES ARE USED IN TREATMENT INCLUDING RESIDENTIAL TREATMENT, INTENSIVE OUTPATIENT, PREVENTION OUTREACH, EQUINE THERAPY, YOGA & ART THERAPY, AS WELL AS ADVENTURED BASED THERAPIES. 4907629 4677850 CUMBERLAND HEIGHTS INTENSIVE OUTPATIENT PROGRAM: CUMBERLAND HEIGHTS PROVIDES OUTPATIENT TREATMENT SERVICES FOR ADULT AND ADOLESCENT PATIENTS WITH SUBSTANCE USE DISORDER. THESE SERVICES ARE PART OF A CONTINUUM OF CARE THAT MAY START IN RESIDENTIAL TREATMENT OR MAY BE THE FIRST STEP TOWARD AN INDIVIDUAL'S JOURNEY INTO RECOVERY. THE OUTPATIENT PROGRAMS PRIMARY FOCUS IS THE COUNSELING, EDUCATION, SOCIAL SUPPORT, AND PRACTICAL LIVING SKILLS FOR AN ABSTINENT LIFESTYLE. THIS IS ACHIEVED THROUGH ADDRESSING THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE PATIENT. IN ADDITION, THE PROGRAM OFFERS FAMILY COUNSELING AND EDUCATION AS SUBSTANCE USE DISORDER IMPACTS EVERY MEMBER OF THE FAMILY. ALSO, AS PART OF THE CONTINUITY OF CARE, A PATIENT'S SUPPORT CONTINUES AFTER COMPLETION OF THE PROGRAM THROUGH ALUMNI CARE AND VOLUNTEER OPPORTUNITIES. SERVICES ARE PROVIDED IN MULTIPLE LOCATIONS THROUGHOUT WESTERN, MIDDLE AND EASTERN TENNESSEE. 2928875 2277932 STILL WATERS RECOVERY: STILL WATERS RECOVERY IS A 12-STEP IMMERSION PROGRAM FOR INDIVIDUALS WHO RESONATE WITH THE SPIRITUAL AND COMMUNAL ASPECTS OF THE TWELVE-STEP APPROACH. THIS OFFERS A STRUCTURED AND SUPPORTINVE ENVIROMENT FOR INDIVUALS SEEKING A ROBUST INTRODUCTION INTO A RECOVERY LIFESTYLE. 1410691 2032629 THE EXTENDED CARE PROGRAM CONSISTES OF A MEN'S EXTENDED CARE COMMUNITY AND A PROFESSIONAL PROGRAM. EXTENDED CARE IS CONTINUING CARE THAT FITS BETWEEN FULL-TIME TREATMENT AND INDEPENDENT LIFE. WHILE IN EXTENDED CARE RESIDENTS CONTINUE INDIVIDUAL, GROUP AND EXPERIENTIAL THERAPIES. THE CUMBERLAND HEIGHTS PROFESSIONALS PROGRAM PROVIDES A DISCREET, SUPPORTIVE, AND EFFECTIVE TREATMENT ENVIRONMENT WHERE PROFESSIONALS CAN FOCUS ON THEIR RECOVERY WHILE PREPARING TO RETURN TO THEIR CAREERS WITH RENEWED STRENGTH AND RESILIENCE. 4339566 4310561 29809119 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 1 0 0 0 0 1 1 0 0 0 1 258 0 1 564 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X ROBIN COX CFO 6153521757 8283 RIVER ROAD NASHVILLE TN 37209 PAUL WILSON VICE PRESIDENT 0.30 1.00 X 0 0 0 F GORDON POLLOCK JR TREASURER 0.30 0.30 X 0 0 0 SALLY NESBIT SECRETARY 0.30 1.00 X 0 0 0 ANDREW HEALY PRESIDENT 0.30 1.00 X 0 0 0 BAXTER JACKSON BOARD MEMBER 0.30 X 0 0 0 CHRISTINE RAY BOARD MEMBER 0.30 X 0 0 0 LANNIE JEWELL BOARD MEMBER 0.30 X 0 0 0 WILL PARSONS BOARD MEMBER 0.30 X 0 0 0 FRANK WADE BOARD MEMBER 0.30 0.30 X 0 0 0 RYAN HUNT BOARD MEMBER 0.30 0.30 X 0 0 0 JAMES N STANSELL JR BOARD MEMBER 0.30 0.30 X 0 0 0 GRANT SMOTHERS BOARD MEMBER 0.30 X 0 0 0 JODY ROBERTS BOARD MEMBER 0.30 X 0 0 0 CRAIG E PHILIP BOARD MEMBER 0.30 X 0 0 0 ROB KENNEDY BOARD MEMBER 0.30 X 0 0 0 TORRY JOHNSON III BOARD MEMBER 0.30 X 0 0 0 FRANK GORRELL III BOARD MEMBER 0.30 X 0 0 0 ANTHONY J FORT BOARD MEMBER 0.30 X 0 0 0 ROBERT TAYLOR BOARD MEMBER 0.30 X 0 0 0 ROBERT M CRICHTON JR BOARD MEMBER 0.30 0.30 X 0 0 0 DON CRICHTON BOARD MEMBER 0.30 X 0 0 0 MARGARET C CRAIG BOARD MEMBER 0.30 X 0 0 0 LESLIE ROBERTS DABROWIAK BOARD MEMBER 0.30 X 0 0 0 JAMES W PERKINS BOARD MEMBER 0.30 1.00 X 0 0 0 ALEC MCDOUGALL BOARD MEMBER 0.30 0.30 X 0 0 0 NICHOLAS HAYES CSO 40.00 X 177466 0 4046 AMANDA LEWIS COCO 40.00 X 117949 0 628 ROBIN COX CHIEF FINANCIAL OFFICER 40.00 1.00 X 200883 0 14414 JAY CROSSON CHIEF EXECUTIVE OFFICER 40.00 X 434599 0 21254 RANDAL M LEA CHIEF COMMUNITY REC OFFICE 40.00 X 146407 0 1591 CINDY STEWART FREEMAN CHIEF CLINICAL OFFICER 40.00 X 175387 0 8179 JOEY DARBY CGO 40.00 X 192832 0 9553 CYNTHIA PATTERSON CDO 40.00 X 161754 0 1000 CHAPMAN SLEDGE CHIEF MEDICAL OFFICER 1.00 40.00 X 0 308815 14647 HEATH CHITWOOD STILL WATERS EXECUTIVE DIR 40.00 X 130636 0 6200 DEAN PORTERFIELD ARCH EXECUTIVE DIRECTOR 40.00 X 139864 0 5710 1877777 308815 87222 10 0 1 0 PHIPPS CONSTRUCTION COMPANY INC 5711 OLD HARDING PICK NASHVILLE TN 37205 CONSTRUCTION 8574201 JOHNSON JOHNSON CRABTREE ARCHITECTS PC 4551 TROUSDALE DR NASHVILLE TN 37204 ARCHITECTURE SERVICES 583108 ANAGO OF NASHVILLE 3343 PERIMETER HILL DR SUITE 210 NASHVILLE TN 37211 CLEANING 504626 THE GREATHOUSE COMPANY LLC 3825 WHITES CREEK PIKE NASHVILLE TN 37207 CONSTRUCTION 302716 MEDHOST OF TENNESSEE INC 6550 CAROTHERS PKWY 250 FRANKLIN TN 37067 IT SERVICES 147874 7 9060573 150 9060573 PATIENT SERVICE REVENUE 623990 41802483 41802483 41802483 978905 978905 11200 0 11200 11200 11200 416182 150112 266070 266070 MISCELLANEOUS 623990 821767 821767 821767 52940998 42624250 0 1256175 1667942 1400815 240568 26559 20030765 15520501 4061834 448430 604747 471470 120026 13251 2834727 1754007 1008555 72165 1550164 1245894 270291 33979 162317 162317 91247 91247 278900 23298 255502 100 193383 54063 101877 37443 1337696 615665 722031 166233 89362 64053 12818 343777 81548 260166 2063 229906 155518 74388 2558020 1730348 827672 1024233 1024233 OTHER EXPENSE 2617155 3092 2566818 47245 CONTRACT SERVICES 2514106 1797750 626626 89730 FOOD SERVICES 1645364 1645364 PATIENT SUPPORT 1166760 1166760 3839304 2053664 1784290 1350 44856746 29809119 14262494 785133 6000 6000 14904762 22286746 8096086 9296793 6511126 7004932 612768 453656 78537087 28371112 40219245 50165975 10905971 11898973 529088 576947 2400987 1133001 84186033 102823023 2221534 2631001 4097591 13632979 0 84441 6319125 16348421 X 58931106 72185143 18935802 14289459 77866908 86474602 84186033 102823023 8084252 523442 0 X X 0 1 X 1 0 X 1931482 1475732 6462064 9956969 9060573 28886820 1931482 1475732 6462064 9956969 9060573 28886820 28886820 189228 369249 861414 1082259 978905 3481055 32367875 188391175 0.89250 0.90590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6862224 402621 549462 330666 7483641 6177734 343256 697206 355972 6862224 5474861 306977 724770 328874 6177734 6300962 276958 -793480 309579 5474861 5478725 280560 814320 272643 6300962 0.22740 0.77260 1 0 3213655 3213655 67404654 24340294 43064360 7440108 4030818 3409290 478670 478670 50165975 PAYABLE TO RELATED PARTY 84441 84441 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, 2025, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. WOMENS LUNCHEON 154679 154679 3525 13757 21210 CONCERT 147315 147315 5738 37363 12148 2 114188 114188 3890 22432 30049 416182 416182 13153 73552 63407 150112 266070 X X 0 0 0 0 0 0 0 0 0 JAY CROSSON CHIEF EXECUTIVE OFFICER 342964 0 56899 0 34736 0 0 0 21254 0 455853 0 0 0 CHAPMAN SLEDGE CHIEF MEDICAL OFFICER 0 270603 0 8000 0 30212 0 0 0 14647 0 323462 0 0 ROBIN COX CHIEF FINANCIAL OFFICER 164076 0 27413 0 9394 0 0 0 14414 0 215297 0 0 0 JOEY DARBY CGO 155429 0 22154 0 15249 0 0 0 9553 0 202385 0 0 0 CINDY STEWART FREEMAN CHIEF CLINICAL OFFICER 142946 0 21066 0 11375 0 0 0 8179 0 183566 0 0 0 NICHOLAS HAYES CSO 145632 0 18819 0 13015 0 0 0 4046 0 181512 0 0 0 CYNTHIA PATTERSON CDO 144385 0 17369 0 0 0 0 0 1000 0 162754 0 0 0 ROBERT KENNEDY BOARD MEMBER, AFFILIATED WITH HUB INTERNATIONAL 132037 INSURANCE AND RISK MANAGEMENT 0 X-TREME GREEN LLC KEY EMPLOYEE ROBIN COX, HALF OWNER OF COMPANY 136850 LANDSCAPING 0 DANA MIRES DIRECTOR OF NURSING AFFILIATED WITH MIRES CONSTRUCTION 37420 ROOFING AND CONSTRUCTION 0 DON CRICHTON BOARD MEMBER AFFILIATED WITH PARMAN ENERGY 7457 FUEL 0 X 13 502786 STOCK MARKET X BREAKFAST 1 150 DONATED VALUE 0 0 0 FORM 990, PART III, LINE 2 ARCH AT RIDGEVIEW GIRLS CAMPUS WAS OPENED IN 2025. IT IS AN ADOLESCENT GIRLS PROGRAM. FORM 990, PART III, LINE 3 SPRING HILL ORC WAS CLOSED IN 2025 AND MEMPHIS ORC WAS OPENED IN 2025. 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. 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 PERSONNEL 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 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 P 84441 FMV