2024-01-16T16:57:44-06:00 2023-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-07-01 351147323 CENTERSTONE OF INDIANA INC CENT 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 CAROL BEAN CHIEF FINANCIAL OFFICER 6154636610 2023-11-28 1 CAROL BEAN XXX-XX-XXXX 1 MAYUMI STELLA P00970938 6153774600 2023-11-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE KOESEL 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 90998874 0 X WWW.CENTERSTONE.ORG X 1967 IN CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY CARE, THERAPEUTIC FOSTER CARE AND SUPPORTIVE SERVICES TO APPROXIMATELY 30,000 PEOPLE OF ALL AGES ACROSS SOUTHERN AND CENTRAL INDIANA EACH YEAR. CENTERSTONE HAS BEEN RECOGNIZED BY THE STATE OF INDIANA FOR ITS INNOVATIVE SERVICES IN ADDICTIONS CARE AND RE-ENTRY SERVICES. WE ARE ACCREDITED BY CARF INTERNATIONAL AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE OF INDIANA'S SUBSIDIARIES INCLUDE THE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE ACCEPTS MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER SUBSIDIZED CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. 12 12 1613 13 0 0 36611287 34779820 47413582 47586224 83738 316962 2922681 7021761 87031288 89704767 0 0 0 0 58655116 66585401 0 0 413713 24602524 26619122 83257640 93204523 3773648 -3499756 65728087 60124164 25858583 23754416 39869504 36369748 X OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 0 0 30968461 19748091 CHILD COMMUNITY BASEDCENTERSTONE HAS A SPECIAL APPROACH TO HELPING CHILDREN OVERCOME BEHAVIORAL HEALTH CHALLENGES. OUR STAFF WORK WITH CHILDREN, ADOLESCENTS, AND THEIR FAMILIES TO ASSESS THEIR SITUATION, TAKING STOCK OF THEIR STRENGTHS AND NEEDS IN ORDER TO DEVELOP INDIVIDUALIZED TREATMENT PLANS TO ADDRESS THE ISSUES AT HAND. BY TEAMING WITH FAMILIES, SCHOOLS AND COMMUNITIES, WE BUILD A NETWORK OF HEALING. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING IN CLINIC, SCHOOL, HOME, AND COMMUNITY SETTINGS, LIFE SKILLS TRAINING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, CARE COORDINATION. OUR SERVICES PROVIDE THE CLIENT AND THEIR FAMILY AN OPPORTUNITY TO HELP ALL MEMBERS OF THE FAMILY SUCCEED AND TO ESTABLISH AND MAINTAIN A HAPPIER AND HEALTHIER HOME LIFE. THE TREATMENT TEAM PROVIDES FAMILY-CENTERED, CULTURALLY COMPETENT SERVICES INDIVIDUALIZED ACCORDING TO THE STRENGTHS AND NEEDS OF EACH CHILD AND HIS/HER FAMILY. 17262143 10771359 ADULT COMMUNITY BASEDCENTERSTONE PROVIDES A FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES TO ADDRESS THE MENTAL HEALTH AND SUBSTANCE USE PROBLEMS THAT ADULTS AND THEIR FAMILIES MAY BE EXPERIENCING. WE WORK COLLABORATIVELY WITH THE INDIVIDUAL, THEIR FAMILY MEMBERS, FAMILY DOCTORS, AND OTHERS THAT OUR CLIENT BELIEVE WOULD SUPPORT THEIR RECOVERY. WE OFFER INTENSIVE RESIDENTIAL AND OUTPATIENT TREATMENT, RECOVERY AND HEALTH COACHING, LIFE SKILLS TRAINING, PEER SUPPORTS, INDIVIDUAL, COUPLE, FAMILY, AND GROUP COUNSELING IN OUR CLINICS OR IN COMMUNITY OR HOME SETTINGS. CRISIS INTERVENTION, EMPLOYMENT SUPPORT, ENGAGEMENT CENTERS, CARE COORDINATION, AND PSYCHOSOCIAL EDUCATION ARE ALSO AVAILABLE TO SUPPORT THE HEALING AND RECOVERY PROCESS. 12291033 5808172 MEDICALOUR TEAM OF MEDICAL SERVICE PROVIDERS INCLUDES PSYCHIATRISTS, PRIMARY CARE PHYSICIANS, NURSE PRACTITIONERS, PSYCHOLOGISTS, NURSES AND MEDICAL ASSISTANTS. THEY OVERSEE THE TREATMENT PLANS FOR ALL CIN PATIENTS, PROVIDE PSYCHIATRIC EVALUATIONS, PROVIDE PRIMARY CARE SERVICES, MANAGE MEDICATIONS, MEDICAL EDUCATION, AND CONSULT WITH THE CLINICAL TEAMS. THEY PROVIDED 24-7 BACK-UP TO OUR CRISIS TEAM. 16875441 17804317 EXPANDING THE CRISIS SERVICES CONTINUUM. CENTERSTONE IN INDIANA ADDED TWO REGIONAL MOBILE CRISIS TEAMS AND AN ADDITIONAL REGIONAL CRISIS DIVERSION CENTER (STRIDE) THROUGH THE SUPPORT OF FEDERAL AND STATE GRANT FUNDING, ALLOWING EXPANSION OF THE MORE ROBUST MODEL IN NINE OF OUR FIFTEEN DESIGNATED COUNTIES.INTEGRATED PRIMARY CARE AND PSYCHIATRIC SERVICES THROUGH CENTER HEALTH SERVICES (CHS), OUR SISTER FQHC ORGANIZATION, MOVING MOST OUTPATIENT MEDICAL CARE TO CHS. WE HAVE ALSO BEEN ABLE TO EXPAND PRIMARY CARE SERVICES THROUGH AN ADDITIONAL CLINIC, FOUR NEW NURSE-OUTREACH SITES, AND SEVERAL NEW PRIMARY CARE PROVIDERS, CREATING BETTER ACCESS TO WHOLE-HEALTH CARE.IMPLEMENTED MEASUREMENT-BASED CARE FOR ALL ADULTS RECEIVING CARE WITH A DEPRESSION OR ANXIETY DIAGNOSIS. MEASUREMENT-BASED CARE FOR CHILDREN AND ADOLESCENT CLIENTS WAS ALSO PILOTED, TO BE EXPANDED TO ALL YOUTH IN THE COMING FISCAL YEAR. AFTER SEVERAL YEARS OF RECRUITMENT AND RETENTION CHALLENGES SIMILAR TO THOUGH FELT THROUGHOUT THE HEALTHCARE INDUSTRY, CENTERSTONE IN INDIANA WAS ABLE TO BOTH INCREASE ITS FTES BY 9% AND REDUCE TURNOVER BY 16%, THE RECOVERY AHEAD OF THE STATE AVERAGE IN OUR INDUSTRY.WE WORKED WITH THE INDIANA STATE LEGISLATURE AND FAMILY AND SOCIAL SERVICES ADMINISTRATION TO SECURE SUPPORT FOR INDIANA'S ADOPTION OF CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTERS AT THE NEW OPERATING SYSTEM FOR PUBLIC MENTAL HEALTH IN THE STATE. 16875441 17804317 77397078 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 5 0 1 1613 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 TERRYE DAVIDSON VICE CHAIR 2.00 X X 0 0 0 LAURIE DICKERSON DIRECTOR 2.00 X 0 0 0 MOLLY DODGE DIRECTOR 2.00 X 0 0 0 SHARON HARLIN SECRETARY 2.00 X 0 0 0 DOUGLAS LEONARD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DAVID NEWGENT DIRECTOR 2.00 X 0 0 0 J RENEAE STALEY DIRECTOR 2.00 X 0 0 0 GEOFF MCKIM CHAIR 2.00 X X 0 0 0 LAURA WEINLAND YOUNG DIRECTOR 2.00 X 0 0 0 DEVAN DWENGER DIRECTOR 2.00 X 0 0 0 RHONDA FRIEND DIRECTOR 2.00 X 0 0 0 LISA WABER DIRECTOR 2.00 X 0 0 0 SUZANNE KOESEL CEO 40.00 X 0 282931 28386 ROBERT BACKMEYER COO 40.00 X 175253 0 20999 KIM PERKINS REGIONAL FINANCE OFFICER 40.00 X 124130 0 14389 BRIT VINCENT REGIONAL FINANCE OFFICER 40.00 X 109895 0 3675 VINITA WATTS CHIEF MEDICAL OFFICER 40.00 X 334086 0 21018 NISHANIE GUNAWARDANE ASST. MEDICAL DIRECTOR 40.00 X 232646 0 5382 DANIEL PIETRAS PSYCHIATRIST 40.00 X 247505 0 19708 ANNE LEACH PSYCHIATRIST 40.00 X 253100 0 19110 MARK JONES PSYCHIATRIST 40.00 X 252287 0 20423 ARCHANA BARRY PSYCHIATRIST 40.00 X 248714 0 12123 PAUL TARASKA PSYCHIATRIST 40.00 X 241150 0 0 2218766 282931 165213 18 0 1 0 STONE BELT ARC 2815 E 10TH ST BLOOMINGTON IN 47408 SUBCONTRACTORS/CONSULTANTS 407598 RED OAK INDUSTRIES 1860 NORTHWOOD PLAZA FRANKLIN IN 46131 SERVICES (JANITORIAL) 233456 ATLAS CLEANING SERVICES INC 2894 N 300 WEST GREENFIELD IN 46140 SERVICES 140717 ENGLISHTON PARK INC PO BOX 240 LEXINGTON IN 47138 RENT/LEASE 127252 REDWOOD TOXICOLOGY LABORATORY INC PO BOX 734493 CHICAGO IL 606951493 MEDICAL SERVICES 117991 5 220754 34559066 34779820 NET PATIENT SERVICE REVENUE 621400 47586224 47586224 47586224 318910 318910 1616860 1140814 476046 476046 476046 151345 153293 -1948 -1948 -1948 MISCELLANEOUS INCOME 621400 6545715 6545715 6545715 89704767 54131939 0 793008 1055576 1055576 51354294 50051932 1302362 830666 810004 20662 9568517 9330507 238010 3776348 3682414 93934 14051446 13637733 413713 1808638 1806399 2239 68427 67526 901 73239 71310 1929 1113255 1104319 8936 1111865 1101276 10589 1348254 1317226 31028 545023 532480 12543 192180 190882 1298 1116978 1108644 8334 1207342 1205848 1494 EQUIPMENT RENTAL & MAIN 2067906 2048212 19694 MEDICAL SUPPLIES/PHARMA 1232427 1199974 32453 MISCELLANEOUS EXPENSES 465973 497090 -31117 PROFESSONAL DUES 144587 143966 621 71582 71493 89 93204523 77397078 15393732 413713 4670 3182 23127433 15995920 0 426618 6447979 8464973 391551 239909 365247 405669 43502153 20456829 23820729 23045324 10000 10000 11560478 11532569 65728087 60124164 15902906 13806624 1 0 849923 662491 7548778 6889129 1556975 2396172 25858583 23754416 X 39869504 36369748 39869504 36369748 65728087 60124164 -3499756 0 X X 0 1 X 1 1 1 X 29154189 32776989 33845179 36611287 34779820 167167464 29154189 32776989 33845179 36611287 34779820 167167464 167167464 757 13747 50549 97272 318910 481235 1888619 3177822 2537415 3349734 6545715 17499305 185148004 259131330 0.90290 0.92690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 67521 1 8275 75796 0 PART II-B, LINE 1: CENTERSTONE OF AMERICA, INC. (PARENT ORGANIZATION), THROUGH ITS LEGISLATIVE POLICY DEPARTMENT, ADVOCATES FOR POLICY SOLUTIONS THAT SEEK TO ENSURE PATIENTS IN NEED OF URGENT MENTAL HEALTH AND ADDICTION CARE CAN OBTAIN THE HELP THEY NEED, WHEN THEY NEED IT. CENTERSTONE OF INDINA, INC., THROUGH THE MANAGEMENT FEE CHARGED BY CENTERSTONE OF AMERICA, PAYS A PORTION OF ITS LEGISLATIVE ADVOCACY COSTS. A PORTION OF MEMBERSHIP DUES PAID TO BEHAVIORAL HEALTH TRADE ORGANIZATIONS INDIRECTLY SUPPORT THOSE ORGANIZATION'S LOBBYING ACTIVITIES. 2766690 2766690 36530026 18176989 18353037 4068944 2279840 1789104 136493 136493 23045324 DUE FROM AFFILIATED ENTITIES 8392456 BENEFICIAL INTEREST IN FOUNDATION 49986 NOTES RECEIVABLE 1596799 ROU ASSET - OPERATING LEASE 1493328 11532569 ESTIMATED THIRD PARTY SETTLEMENTS 1403553 LONG TERM OPERATING LEASE LIABILITY 992619 2396172 X 91817063 974095 1138201 2112296 89704767 0 89704767 95413980 974095 1235362 2209457 93204523 0 93204523 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 1,140,814. FINANCIAL STATEMENT RECLASS -2,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,140,814. FINANCIAL STATEMENT RECLASS 94,548. X X X X X 0 0 0 0 0 0 0 0 0 VINITA WATTS CHIEF MEDICAL OFFICER 272029 0 0 0 62057 0 9150 0 11868 0 355104 0 0 0 SUZANNE KOESEL CEO 0 207625 0 37500 0 37806 0 8778 0 19608 0 311317 0 0 MARK JONES PSYCHIATRIST 217578 0 0 0 34709 0 7622 0 12801 0 272710 0 0 0 ANNE LEACH PSYCHIATRIST 211103 0 0 0 41997 0 6887 0 12223 0 272210 0 0 0 DANIEL PIETRAS PSYCHIATRIST 235532 0 0 0 11973 0 7478 0 12230 0 267213 0 0 0 ARCHANA BARRY PSYCHIATRIST 199337 0 0 0 49377 0 4734 0 7389 0 260837 0 0 0 PAUL TARASKA PSYCHIATRIST 241150 0 0 0 0 0 0 0 0 0 241150 0 0 0 NISHANIE GUNAWARDANE ASST. MEDICAL DIRECTOR 227581 0 0 0 5065 0 4645 0 737 0 238028 0 0 0 ROBERT BACKMEYER COO 148027 0 0 0 27226 0 5457 0 15542 0 196252 0 0 0 A INDIANA DEVELOPMENT FINANCE AUTHORITY VARIABLE RATE DEMAND ECONOMIC DEVEL 2002-12-01 4000000 CONSTRUCTION 0 0 0 A 856509 4000000 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" CENTERSTONE OF INDIANA, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF INDIANA. FOR THE 2023 TAX YEAR ENDED JUNE 30, 2023, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $337 MILLION. CENTERSTONE IS A NONPROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE IN FLORIDA, ILLINOIS, INDIANA, NORTH CAROLINA, AND TENNESSEE THROUGH THE OPERATION OF OUTPATIENT CLINICS, RESIDENTIAL PROGRAMS, SCHOOL-BASED SERVICES, TELEHEALTH, AND AN INPATIENT HOSPITAL. CENTERSTONE ALSO OFFERS SPECIALIZED PROGRAMS AVAILABLE NATIONWIDE FOR THE MILITARY COMMUNITY, AS WELL AS SERVICES FOR CHILDREN, INCLUDING THERAPEUTIC FOSTER CARE. CENTERSTONE'S INSTITUTE PROVIDES GUIDANCE THROUGH RESEARCH AND TECHNOLOGY, LEVERAGING THE BEST EVIDENCE-BASED PRACTICES FOR USE ACROSS OUR COMMUNITIES. CENTERSTONE'S FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT THE WORK AND MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. CENTERSTONE PROVIDES CARE FOR MORE THAN 110,000 INDIVIDUALS AND FAMILIES ANNUALLY, AND IS ACCREDITED BY CARF AND THE JOINT COMMISSION. FORM 990, PART V, LINE 2A, W-2 FILING FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF INDIANA, INC. ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN 20-0072992). FOR 2022, A TOTAL OF 5,165, W-2 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 1,613 RELATE TO EMPLOYEES OF CENTERSTONE OF INDIANA, INC. FORM 990, PART V, LINE 1A, 1099 FILING FORMS 1099 AND 1096 FOR CENTERSTONE OF INDIANA, INC. ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN 20-0072992). FOR 2022, A TOTAL OF 1,011 1099 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 5 RELATES TO VENDORS OF CENTERSTONE OF INDIANA, INC. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, INC. AN INDIANA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER SHALL BE ENTITLED TO APPOINT AT LEAST ONE BOARD DIRECTOR AS SPECIFIED IN THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE TO BE RATIFIED BY THE SOLE STOCKHOLDER PRIOR TO ACTION: FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION; AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; APPROVAL, ACCEPTANCE, AMENDMENT OR TERMINATION OF CONTRACTS OF THE CORPORATION TO PROVIDE SERVICES OUTSIDE THE HISTORICAL LINES OF BUSINESS OR SERVICES ENGAGED IN BY THE CORPORATION; AND ADOPTION AND AMENDMENT OF THE STATEMENT OF THE MISSION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CORPORATE CONTROLLER, AND THE BOARD OF CENTERSTONE OF AMERICA. THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS BOARD MEMBERS COMPLETE A BOARD EXPECTATIONS LETTER IN WHICH THE MEMBERS AFFIRM THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE REPORTED ANY POTENTIAL CONFLICTS OF INTEREST. FURTHER, THE BOARD HAS ADOPTED A POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. IN ADDITION, THE CHAIR INQUIRES AT THE BEGINNING OF EACH MEETING IF BOARD MEMBERS HAVE ANY NEW OR POTENTIAL CONFLICTS OF INTEREST THAT HAVE ARISEN SINCE THE PREVIOUS BOARD MEETING NECESSITATING DISCLOSURE. FOR EMPLOYEES. THE COMAPNY'S CODE OF CONDUCT CONTAINS A WRITTEN CONFLICT OF INTERES POLICY. EMPLOYEES ARE REQUIRED TRO CERTIFY ON AN ANNUAL BASIS THAT THEY HAVE READ AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. FURTHER, SENIOR EXECUTIVES OF THE COMPANY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSRE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 IN 2021 CENTERSTONE OF AMERICA CONTRACTED WITH A THIRD PARTY CONSULTANT TO CONDUCT AN ASSESSMENT OF THE BEHAVIORAL HEALTH MARKETPLACE CEO COMPENSATION AND PROVIDE RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS IN FORMING A COMPENSATION PACKAGE FOR THE CEO OF CENTERSTONE OF AMERICA, INC. AS A RESULT, THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO WAS UPDATED IN 2022 TO REFLECT THE CURRENT MARKET RATES. THE CEO'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR THE CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS IS DETERMINED BY THE CEO OF CENTERSTONE OF AMERICA UTILIZING COMPENSATION SURVEYS AVAILABLE FROM THE INDUSTRY'S TWO MAJOR ASSOCIATIONS, AND IS SUBJECT TO REVIEW BY THE CENTERSTONE OF AMERICA BOARD ON AN ANNUAL BASIS. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2020 TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FINANCIAL STATEMENTS HOWEVER ARE NOT AVAILABLE FOR PUBLIC INSPECTION. CENTERSTONE OF INDIANA AFFILIATES INCLUDE: CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A HISTORY SPANNING MORE THAN SIX DECADES AND FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES, WE ARE WORKING TO CHANGE THE LIVES OF CHILDREN, TEENS, ADULTS AND SENIORS WHO FACE TRAUMA, ADDICTIONS, PSYCHIATRIC ILLNESSES AND EMOTIONAL DISORDERS. CENTERSTONE OF FLORIDA SERVES NEARLY 20,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 10,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH, ADDICTION, AND THERAPEUTIC FOSTER CARE SERVICES TO PEOPLE OF ALL AGES FOR MORE THAN 60 YEARS. THROUGH OPERATIONS IN THE MIDDLE AND EAST TENNESSEE REGIONS, CENTERSTONE SERVES OVER 50,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE OF TENNESSEE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE'S RESEARCH INSTITUTE IS DEDICATED TO BRIDGING THE GAP BETWEEN EVIDENCE AND PRACTICE, BRINGING INDUSTRY PROVEN AND HIGH-VALUE PRACTICES TO OUR PHYSICIANS, NURSES AND PRACTITIONERS. THIS IS ACCOMPLISHED THROUGH RESEARCH AND EVALUATION STUDIES TO DEFINE BEST PRACTICE AND ADVANCE THE TREATMENT AND PREVENTION OF MENTAL HEALTH AND ADDICTION DISORDERS. STAFF WORK CLOSELY WITH OUR CENTERSTONE AFFILIATES TO DELIVER CLINICALLY EXCELLENT, EVIDENCE-BASED AND VALUE-CARE MODELS. CENTERSTONE'S RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS A MEANS TO ENHANCING PATIENT CARE. CENTERSTONE'S MILITARY SERVICES WORKS TO ENSURE THAT SERVICE MEMBERS, VETERANS AND THEIR FAMILIES HAVE THE RESOURCES AND SUPPORT NEEDED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. WE OFFER A VARIETY OF SERVICES TO ADDRESS MANY ISSUES INCLUDING COMBAT STRESS, TRAUMA, HOMELESSNESS, DEPRESSION, ADDICTION, MARRIAGE ISSUES, PARENT-CHILD RELATIONSHIP REPAIR, AND OTHER INVISIBLE WOUNDS OF WAR. THIS INCLUDES THOSE WHO ARE CURRENTLY SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED. THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S NOBLE PURPOSE, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES," BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. CENTERSTONE SOLUTIONS IS A SPECIALTY ORGANIZATION OF CENTERSTONE, CREATING HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. WE OPERATE A PROVIDER NETWORK THAT DELIVERS COUNSELING SERVICES FOR CENTERSTONE'S MILITARY SERVICES' REFERRALS, AND PROVIDE EMPLOYEE ASSISTANCE PROGRAMS AND OTHER EMPLOYEE WELLNESS SERVICES TO REGIONAL EMPLOYERS. HOMEWOOD INSURANCE COMPANY, INC. WAS FORMED IN JUNE 2021 AS A CAPTIVE INSURANCE COMPANY SOLELY OWNED BY CENTERSTONE OF AMERICA, INC. CENTERSTONE WILL UTILIZE THE CAPTIVE PRIMARILY AS A FORMALIZED FUNDING MECHANISM TO FACILITATE A GRADUAL INCREASE IN SELF-INSURED RETENTION THEREBY REDUCING THE COMPANY'S RELIANCE ON COMMERCIAL COVERAGE TO THE HIGHER, NON-WORKING LOSS EXPOSURE LAYERS. THE CAPTIVE WILL BE UTILIZED TO FUND THE COMPANY'S SELF-INSURED EXPOSURES FOR ITS MEDICAL PROFESSIONAL, GENERAL AND AUTOMOBILE LIABILITY PROGRAMS. 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