Civic Intelligence

Cumberland Pediatric Foundation

EIN 62-1615913 • 501(c)3 • Brentwood, TN

Profile

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.

5141 Virginia Way 230Brentwood, TN 37027

www.cumberlandpediatric.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,454,617

Down $68,389 (-1.9%) from 2023

Liabilities

Down

$747,831

Down $386,154 (-34%) from 2023

Net Assets

Up

$2,706,786

Up $317,765 (+13%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$2,600,672

Up $439,453 (+20%) from 2023

Expenses

Up

$2,324,728

Up $249,173 (+12%) from 2023

Net Income

Up

$275,944

Up $190,280 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,795,045Liabilities 2011: $81,712Net Assets 2011: $1,713,3332011Assets 2012: $1,840,221Liabilities 2012: $73,769Net Assets 2012: $1,766,4522012Assets 2013: $1,883,872Liabilities 2013: $61,647Net Assets 2013: $1,822,2252013Assets 2014: $1,892,169Liabilities 2014: $58,677Net Assets 2014: $1,833,4922014Assets 2015: $1,835,768Liabilities 2015: $106,384Net Assets 2015: $1,729,3842015Assets 2016: $1,877,809Liabilities 2016: $120,401Net Assets 2016: $1,757,4082016Assets 2017: $1,882,863Liabilities 2017: $125,266Net Assets 2017: $1,757,5972017Assets 2018: $2,001,637Liabilities 2018: $228,027Net Assets 2018: $1,773,6102018Assets 2019: $2,021,346Liabilities 2019: $222,948Net Assets 2019: $1,798,3982019Assets 2020: $2,127,088Liabilities 2020: $326,103Net Assets 2020: $1,800,9852020Assets 2021: $2,375,131Liabilities 2021: $456,078Net Assets 2021: $1,919,0532021Assets 2022: $2,516,021Liabilities 2022: $212,664Net Assets 2022: $2,303,3572022Assets 2023: $3,523,006Liabilities 2023: $1,133,985Net Assets 2023: $2,389,0212023Assets 2024: $3,454,617Liabilities 2024: $747,831Net Assets 2024: $2,706,7862024

Highlighted filing

2024

Assets$3,454,617
Liabilities$747,831
Net Assets$2,706,786
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,164,690Expenses 2011: $838,537Net Income 2011: $326,1532011Expenses 2012: $774,5032012Expenses 2013: $642,1252013Revenue 2014: $765,978Expenses 2014: $754,711Net Income 2014: $11,2672014Revenue 2015: $737,501Expenses 2015: $841,609Net Income 2015: -$104,1082015Revenue 2016: $830,067Expenses 2016: $802,043Net Income 2016: $28,0242016Revenue 2017: $1,011,309Expenses 2017: $1,011,120Net Income 2017: $1892017Revenue 2018: $1,252,612Expenses 2018: $1,236,599Net Income 2018: $16,0132018Revenue 2019: $1,313,987Expenses 2019: $1,289,199Net Income 2019: $24,7882019Revenue 2020: $1,247,110Expenses 2020: $1,244,523Net Income 2020: $2,5872020Revenue 2021: $1,216,155Expenses 2021: $1,098,087Net Income 2021: $118,0682021Revenue 2022: $1,702,744Expenses 2022: $1,318,440Net Income 2022: $384,3042022Revenue 2023: $2,161,219Expenses 2023: $2,075,555Net Income 2023: $85,6642023Revenue 2024: $2,600,672Expenses 2024: $2,324,728Net Income 2024: $275,9442024

Highlighted filing

2024

Revenue$2,600,672
Expenses$2,324,728
Net Income$275,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454,617
Liabilities
$747,831
Net assets
$2,706,786
Revenue
$2,600,672
Expenses
$2,324,728
Net income
$275,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.75$2.71$2.60$2.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.13$2.39$2.16$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.30$1.70$1.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.46$1.92$1.22$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$1.25$1.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$1.31$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$1.25$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.76$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$0.74$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.77$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$0.77
2011Summary only. Only limited summary data is available for this year.$1.80$0.08$1.71$1.16$0.84$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,600,672
Mission and Program Overview

Mission

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.

We promote the improved quality, efficiency, and lower cost of providing health care to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$674,542$955,248▲ $280,706
Savings and Temporary Cash Investments$579,685$816,062▲ $236,377
Accounts Receivable$1,142,224$612,634▼ $529,590
Cash and Non-Interest-Bearing Accounts$505,380$483,628▼ $21,752
Land, Buildings, and Equipment, Net$4,287$15,000▲ $10,713
Prepaid Expenses and Deferred Charges$8,461$11,661▲ $3,200
Total Assets$3,523,006$3,454,617▼ $68,389
Other Assets Total$608,427$560,384▼ $48,043
Liabilities
Other Liabilities$923,576$654,498▼ $269,078
Accounts Payable and Accrued Expenses$180,409$62,229▼ $118,180
Deferred Revenue$30,000$31,104▲ $1,104
Total Liabilities$1,133,985$747,831▼ $386,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,389,021$2,706,786▲ $317,765
Total Net Assets Fund Balance$2,389,021$2,706,786▲ $317,765
Total Liabilities and Net Assets / Fund Balance$3,523,006$3,454,617▼ $68,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000$8,183$23,183
Other Land Buildings$0$20,024$20,024
Other Assets Org$560,384--
Other Securities$955,248--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora HarnackExecutive DirectorFT$178,286$16,214$194,500
Robert Lillard MdMedical DirectorPT$134,449-$134,449
Louise RattsFinance ConsultantPT$18,323-$18,323
Jennifer Ess MdDirector-$850-$850
Chetan Mukundan MdVice-president-$600-$600
Dontal Johnson MdDirector-$600-$600
Tobi Amosun MdDirector-$600-$600

Board Members and Trustees

NameTitle
Molly Hood MdPast President
English Flack MdPresident
Buddy Creech MdDirector
Kris Rehm MdDirector
Margaret Goettle Rush MdDirector (non-voting)
Sean Livingston MdDirector (non-voting)
Jessica RayExec Director (start 11/24)
Christopher LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,780
Program Service Revenue
$894,304
Investment Income
$26,588
Other Revenue
$0
All Other Contributions
$190,956
Change in Net Assets
$275,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,933
Total Revenue per Audited Statements
$2,657,605
Total Revenue per Form 990
$2,600,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,628,057
Salaries, Compensation, and Employee Benefits$691,476
Grants and Similar Amounts Paid$5,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,664$140,959-$367,623
Fees for Services Other$338,337$9,850-$348,187
Other Salaries and Wages$323,853--$323,853
Conferences and Meetings$240,732$2,875-$243,607
Occupancy$42,260$30,279-$72,539
All Other Expenses$51,042$20,048-$71,090
Travel$41,505--$41,505
Other Expenses$33,695--$33,695
Fees for Services Accounting-$31,703-$31,703
Office Expenses$11,289$6,379-$17,668
Insurance-$5,373-$5,373
Depreciation Depletion$2,514$1,801-$4,315
Grants to Domestic Orgs$3,195--$3,195
Grants to Domestic Individuals$2,000--$2,000
Advertising-$142-$142
Total Functional Expenses$2,075,319$249,409$0$2,324,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,339,840
Expenses per Audited Statements$2,324,728
Total Expenses per Form 990$2,324,728
Expenses Not Reported on Form 990$15,112
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$571,757
Due to Vanderbilt University Medical Center$82,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
Cumberland Pediatric Foundation
EIN
62-1615913
Phone
6159366053
Address
5141 VIRGINIA WAY 230, BRENTWOOD, TN 37027

Signing Officer

Name
Jessica Ray
Title
Executive Director (start 11/24)
Phone
6159366053
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Ray
Formed
1994
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 9,850. Fundraising expenses 0. Total expenses 9,850. Consulting/contract services: program service expenses 338,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,337.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible grant receivable”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible grant receivable”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTOR (START 11/24)
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IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CUMBERLAND 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06379
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IRS990/OtherExpensesGrp/Desc0VACCINE HESITANCY PROGR
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS AND EV
IRS990/OtherExpensesGrp/Desc2VACCINE ADMIN FEES PAID
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0487460
IRS990/OtherExpensesGrp/ProgramServicesAmt1205347
IRS990/OtherExpensesGrp/ProgramServicesAmt265426
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF "BEST PRACTICE" GUIDELINES FOR PROVIDING AND DOCUMENTING THE QUALITY OF PEDIATRIC CARE AND PROFESSIONAL PEDIATRIC EDUCATION THROUGH THE PROVISION OF TEACHING SERVICES TO MEDICAL STUDENTS AND RESIDENTS IN PRIVATE PRACTICE SETTINGS, AND SPONSORSHIP OF PRACTICE SEMINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0853364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077475
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05195
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IRS990/PYRevenuesLessExpensesAmt085664
IRS990/PYSalariesCompEmpBnftPaidAmt0320617
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0275944
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816062
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASES, RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VANDERBILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.

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