Civic Intelligence

Cumberland Heights Foundation Inc

EIN 62-6050684 • 501(c)3 • Nashville, TN

View Organization Page

Profile

To transform lives, giving hope and healing to those affected by alcohol or drug addiction.

PO Box 90727Nashville, TN 37209

www.cumberlandheights.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$449,167

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$84,186,033

Up $13,295,356 (+19%) from 2023

Liabilities

Up

$6,319,125

Up $784,951 (+14%) from 2023

Net Assets

Up

$77,866,908

Up $12,510,405 (+19%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$52,517,094

Up $3,664,957 (+7.5%) from 2023

Expenses

Up

$40,682,977

Up $3,702,719 (+10%) from 2023

Net Income

Down

$11,834,117

Down $37,762 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2010: $23,602,619Liabilities 2010: $7,050,528Net Assets 2010: $16,552,0912010Assets 2011: $23,113,578Liabilities 2011: $6,237,217Net Assets 2011: $16,876,3612011Assets 2012: $24,533,311Liabilities 2012: $6,500,743Net Assets 2012: $18,032,5682012Assets 2013: $25,988,254Liabilities 2013: $5,754,485Net Assets 2013: $20,233,7692013Assets 2014: $27,772,320Liabilities 2014: $5,951,045Net Assets 2014: $21,821,2752014Assets 2015: $31,526,892Liabilities 2015: $6,266,905Net Assets 2015: $25,259,9872015Assets 2016: $39,999,651Liabilities 2016: $8,678,069Net Assets 2016: $31,321,5822016Assets 2017: $39,234,336Liabilities 2017: $4,076,664Net Assets 2017: $35,157,6722017Assets 2018: $48,806,852Liabilities 2018: $8,842,248Net Assets 2018: $39,964,6042018Assets 2019: $49,116,155Liabilities 2019: $5,905,485Net Assets 2019: $43,210,6702019Assets 2020: $52,422,023Liabilities 2020: $4,262,998Net Assets 2020: $48,159,0252020Assets 2021: $58,884,301Liabilities 2021: $6,374,933Net Assets 2021: $52,509,3682021Assets 2022: $59,711,020Liabilities 2022: $6,499,482Net Assets 2022: $53,211,5382022Assets 2023: $70,890,677Liabilities 2023: $5,534,174Net Assets 2023: $65,356,5032023Assets 2024: $84,186,033Liabilities 2024: $6,319,125Net Assets 2024: $77,866,9082024

Highlighted filing

2024

Assets$84,186,033
Liabilities$6,319,125
Net Assets$77,866,908
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0Expenses 2010: $21,967,2172010Expenses 2011: $19,066,5472011Expenses 2012: $23,424,0392012Revenue 2013: $25,060,258Expenses 2013: $23,230,041Net Income 2013: $1,830,2172013Revenue 2014: $26,093,721Expenses 2014: $24,719,345Net Income 2014: $1,374,3762014Revenue 2015: $27,681,848Expenses 2015: $24,232,286Net Income 2015: $3,449,5622015Revenue 2016: $32,901,569Expenses 2016: $27,131,246Net Income 2016: $5,770,3232016Revenue 2017: $32,739,525Expenses 2017: $29,245,186Net Income 2017: $3,494,3392017Revenue 2018: $36,088,616Expenses 2018: $30,989,112Net Income 2018: $5,099,5042018Revenue 2019: $34,872,743Expenses 2019: $32,270,146Net Income 2019: $2,602,5972019Revenue 2020: $35,603,257Expenses 2020: $31,228,473Net Income 2020: $4,374,7842020Revenue 2021: $35,779,287Expenses 2021: $31,904,114Net Income 2021: $3,875,1732021Revenue 2022: $35,768,848Expenses 2022: $34,004,185Net Income 2022: $1,764,6632022Revenue 2023: $48,852,137Expenses 2023: $36,980,258Net Income 2023: $11,871,8792023Revenue 2024: $52,517,094Expenses 2024: $40,682,977Net Income 2024: $11,834,1172024

Highlighted filing

2024

Revenue$52,517,094
Expenses$40,682,977
Net Income$11,834,117
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$84,186,033
Liabilities
$6,319,125
Net assets
$77,866,908
Revenue
$52,517,094
Expenses
$40,682,977
Net income
$11,834,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.2$6.32$77.9$52.5$40.7$11.8
2023Detailed filing. Detailed filing data is available for this year.$70.9$5.53$65.4$48.9$37.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$59.7$6.50$53.2$35.8$34.0$1.76
2021Detailed filing. Detailed filing data is available for this year.$58.9$6.37$52.5$35.8$31.9$3.88
2020Detailed filing. Detailed filing data is available for this year.$52.4$4.26$48.2$35.6$31.2$4.37
2019Detailed filing. Detailed filing data is available for this year.$49.1$5.91$43.2$34.9$32.3$2.60
2018Detailed filing. Detailed filing data is available for this year.$48.8$8.84$40.0$36.1$31.0$5.10
2017Detailed filing. Detailed filing data is available for this year.$39.2$4.08$35.2$32.7$29.2$3.49
2016Detailed filing. Detailed filing data is available for this year.$40.0$8.68$31.3$32.9$27.1$5.77
2015Detailed filing. Detailed filing data is available for this year.$31.5$6.27$25.3$27.7$24.2$3.45
2014Detailed filing. Detailed filing data is available for this year.$27.8$5.95$21.8$26.1$24.7$1.37
2013Detailed filing. Detailed filing data is available for this year.$26.0$5.75$20.2$25.1$23.2$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$6.50$18.0$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$6.24$16.9$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$7.05$16.6$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$52,616,051
Mission and Program Overview

Mission

To transform lives, giving hope and healing to those affected by alcohol or drug addiction.

To provide quality care for people affected by the disease of chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,868,503$40,219,245▲ $7,350,742
Savings and Temporary Cash Investments$14,157,148$14,904,762▲ $747,614
Investments in Publicly Traded Securities$9,837,518$10,905,971▲ $1,068,453
Pledges and Grants Receivable$3,796,545$8,096,086▲ $4,299,541
Accounts Receivable$7,028,404$6,511,126▼ $517,278
Prepaid Expenses and Deferred Charges$649,249$612,768▼ $36,481
Investments Other Securities$499,688$529,088▲ $29,400
Cash and Non-Interest-Bearing Accounts$6,000$6,000→ $0
Total Assets$70,890,677$84,186,033▲ $13,295,356
Other Assets Total$2,047,622$2,400,987▲ $353,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,549,675$4,097,591▲ $547,916
Accounts Payable and Accrued Expenses$1,984,499$2,221,534▲ $237,035
Total Liabilities$5,534,174$6,319,125▲ $784,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,518,516$58,931,106▲ $3,412,590
Net Assets With Donor Restrictions$9,837,987$18,935,802▲ $9,097,815
Total Net Assets Fund Balance$65,356,503$77,866,908▲ $12,510,405
Total Liabilities and Net Assets / Fund Balance$70,890,677$84,186,033▲ $13,295,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,548,287$22,381,165$49,929,452
Other Land Buildings$7,389,230-$7,389,230
Equipment$2,323,666$3,498,161$5,821,827
Land$2,958,062-$2,958,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,177,734$343,256▲ $697,206$355,972$6,862,224
2023$5,474,861$306,977▲ $724,770$328,874$6,177,734
2022$6,300,962$276,958▼ $793,480$309,579$5,474,861
2021$5,478,725$280,560▲ $814,320$272,643$6,300,962
2020$4,820,775$203,403▲ $701,520$246,973$5,478,725
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay CrossonChief Executive OfficerFT$332,893$116,274$449,167
Robin CoxChief Financial OfficerFT$158,448$48,922$207,370
Joey DarbyCGOFT$145,702$52,031$197,733
Cindy Stewart FreemanChief Clinical OfficerFT$133,732$45,684$179,416
Randal M LeaChief Community Rec OfficerFT$141,962$32,174$174,136
Nicholas HayesCSOFT$140,516$30,401$170,917
Cynthia PattersonCDOFT$140,577$15,278$155,855
Dean PorterfieldArch Executive DirectorFT$116,746$5,560$122,306
Heath ChitwoodStill Waters Executive DirectorFT$115,984$5,560$121,544

Board Members and Trustees

NameTitle
Andrew HealyPresident
Paul WilsonVice President
Alec McdougallBoard Member
Anthony J FortBoard Member
Baxter JacksonBoard Member
Christine RayBoard Member
Craig E PhilipBoard Member
Don CrichtonBoard Member
Frank Gorrell IiiBoard Member
Frank WadeBoard Member
Grant SmothersBoard Member
James N Stansell JrBoard Member
James W PerkinsBoard Member
Jody RobertsBoard Member
Lake EakinBoard Member
Lannie JewellBoard Member
Leslie Roberts DabrowiakBoard Member
Margaret C CraigBoard Member
Rob KennedyBoard Member
Robert M Crichton JrBoard Member
Ryan HuntBoard Member
Torry Johnson IiiBoard Member
Will ParsonsBoard Member
Chapman SledgeChief Medical Officer
Sally NesbitSecretary
F Gordon Pollock JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phipps ConstructionConstruction5711 OLD HARDING PICK, Nashville, TN 37205$6,629,955
Bauer Askew Architecture PllcArchitecture Services1615 16TH AVE S, Nashville, TN 37212$579,202
Jwmw LLC Dba Anago Of NashvilleJanitorial Services475 METROPLEX DR 214, Nashville, TN 37211$485,678
Johnson Johnson Crabtree ArchitectureArchitecture Services4551 TROUSDALE DR, Nashville, TN 37204$283,962
Snapshot InteractiveDigital Marketing1530 RIVERSIDE DR, Nashville, TN 37206$251,766
Revenue and Support

Revenue Composition

Contributions and Grants
$9,956,969
Program Service Revenue
$40,386,555
Investment Income
$1,085,560
Other Revenue
$1,088,010
All Other Contributions
$9,762,375
Change in Net Assets
$11,834,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$261,884Stock Market
Other Non Cash Contri Table1$250Donated Value
Other Non Cash Contri Table1$150Donated Value
Other Non Cash Contri Table1$150Donated Value
Total Noncash Contributions10$262,434-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,679,710
Other Expenses$16,003,267
Total Fundraising Expense$868,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,434,100$3,753,752$503,842$18,691,694
All Other Expenses$2,005,508$1,684,461$39,827$3,729,796
Other Employee Benefits$1,555,485$777,976$86,393$2,419,854
Depreciation Depletion$1,652,198$691,680-$2,343,878
Current Officers, Directors, Trustees, and Key Employees$1,292,890$213,101$28,603$1,534,594
Payroll Taxes$1,160,652$248,911$38,038$1,447,601
Occupancy$581,642$751,262-$1,332,904
Other Expenses$353,007$635,286$1,600$989,893
Insurance-$981,023-$981,023
Pension Plan Contributions$455,484$115,042$15,441$585,967
Conferences and Meetings$95,787$343,738$1,359$440,884
Advertising$10,162$232,121$12,926$255,209
Fees for Services Legal-$247,267-$247,267
Travel$140,633$67,730$7,479$215,842
Office Expenses$45,432$110,118$18,489$174,039
Fees for Service Investment Mgmnt Fees-$92,010-$92,010
Interest$38,033$15,922-$53,955
Total Functional Expenses$28,193,245$11,621,458$868,274$40,682,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$407,588
Fundraising Direct Expenses$98,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$166,000$166,000$15,489$150,511
Womens Luncheon$145,993$145,993$14,342$131,651
Total Events$407,588$407,588$98,957$308,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert KennedyBoard Member, Affiliated With Hub InternationalInsurance and Risk ManagementNo$180,273
X-treme Green LLCKey Employee Robin Cox, Half Owner of CompanyLandscapingNo$124,991
Dana MiresDirector of Nursing Affiliated With Mires ConstructionRoofing and ConstructionNo$87,426
Don CrichtonBoard Member Affiliated With Parman EnergyFuelNo$5,782
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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”

Filing and Contact Details

Filer

Filer Name
Cumberland Heights Foundation Inc
EIN
62-6050684
Phone
6153521757
Address
PO BOX 90727, NASHVILLE, TN 37209

Signing Officer

Name
Robin Cox
Title
CFO
Phone
6153521757
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Cox
Formed
1965
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
494
Volunteers
105

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Dunkin
Phone
6153774600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Neither the oversight process or the selection process was changed during the year.”

Financial Statement Notes

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, 2024, the foundation has accrued no interest and no penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 994 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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