2020-12-10T09:08:21-06:00 2020-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2019-07-01 621674308 CENTERSTONE OF TENNESSEE INC CENT 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 STEVEN C HOLMAN CHIEF FINANCIAL OFFICER 6154636610 2020-12-08 1 JULIE BARTLETT P00742923 6153774600 2020-12-08 2019 2022-09-23 18:48:47Z ROBERT VERO 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 102951516 0 X WWW.CENTERSTONE.ORG X 1997 TN "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 11 11 1434 11 0 0 303726 2553774 94973061 100192064 -18035 1100 214127 204578 95472879 102951516 0 0 0 0 57703993 58856576 0 0 466324 39180639 40909060 96884632 99765636 -1411753 3185880 48944461 55319715 12466005 15655379 36478456 39664336 X OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 0 0 30396385 36770458 CENTERSTONE PROVIDES OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. OUR LICENSED CLINICIANS ARE EXPERTS IN THEIR FIELDS WHO WORK WITH EACH CLIENT TO CREATE SPECIALIZED CARE PLANS BEST DESIGNED FOR THE INDIVIDUAL. PROVIDED BY LICENSED MASTERS-LEVEL CLINICIANS, THESE SERVICES INCLUDED INDIVIDUAL, FAMILY, COUPLES OR GROUP COUNSELING, PRIMARILY PROVIDED IN A CLINIC SETTING. CENTERSTONE'S COUNSELING SERVICES CAN HELP WITH ADDICTION, ANGER MANAGEMENT, ANXIETY, DEPRESSION, STRESS AND TRAUMA AND MANY OTHER CONCERNS. 14305587 17792208 CENTERSTONE HAS A SPECIAL APPROACH TO HELPING CHILDREN OVERCOME BEHAVIORAL HEALTH CHALLENGES. OUR COUNSELORS AND THERAPISTS CREATE TRUST TO ENCOURAGE YOUNG CLIENTS TO SHARE THEIR FEELINGS. WE DEVELOP TREATMENT PLANS FOR THE NEEDS OF EACH CHILD. BY TEAMING WITH FAMILIES, SCHOOLS AND COMMUNITIES, WE BUILD A NETWORK OF HEALING. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING, SCHOOL-BASED COUNSELING AND PREVENTION SERVICES, PSYCHIATRIC EVALUATION AND TREATMENT, MEDICATION EVALUATION AND MANAGEMENT (INCLUDING PRESCRIPTION ASSISTANCE), RESIDENTIAL GROUP HOMES, CASE MANAGEMENT, IN-HOME COUNSELING, CRISIS INTERVENTION SERVICES, EDUCATION AND SUPPORT. COMMUNITY-BASED SERVICES PROVIDE THE CLIENT AND THEIR FAMILY AN OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND TO ESTABLISH AND MAINTAIN A 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. 7400731 8532196 CENTERSTONE'S CRISIS SERVICES OPERATES A CRISIS CALL CENTER WHICH OFFERS TELEPHONIC SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING MENTAL HEALTH EMERGENCIES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. CRISIS SPECIALIST ASSIST CALLERS IN IDENTIFYING IMMEDIATE HELP FOR THE CRISIS AT HAND AND PROVIDE INFORMATION AND REFERRALS TO HELP CALLERS ACCESS THE ON-GOING MENTAL HEALTH SERVICES THEY NEED. CENTERSTONE ALSO OPERATES MOBILE CRISIS OUTREACH SERVICES IN MIDDLE TENNESSEE TO ADULTS 18 YEARS AND OLDER. MOBILE CRISIS SPECIALIST PROVIDE FACE-TO-FACE ASSISTANCE TO INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. THIS SERVICE IS PROVIDED IN A VARIETY OF SETTINGS INCLUDING HOMES, PHYSICIAN OFFICES, JAILS, COMMUNITY AGENCIES, RESIDENTIAL FACILITIES, AND EMERGENCY ROOMS. FOR ALL INDIVIDUALS PRESENTING TO CENTERSTONE IN CRISIS FOLLOW UP SERVICES ARE OFFERED TO ENSURE ONE IS CONNECTED TO ALL NEEDED RESOURCES AND TO PREVENT FUTURE CRISES. FOLLOW-UP SERVICES ARE PROVIDED TO ALL INDIVIDUALS WHO CALL IN TO THE CRISIS CALL CENTER OR ARE SEEN BY ONE OF MOBILE CRISIS RESPONSE TEAMS. 33914420 37301780 SPOTLIGHT TENNESSEE1. TENNESSEE HEALTH LINK CENTERSTONE HEALTH LINK IS DESIGNED TO DELIVER WHOLE-PERSON, INTEGRATED BEHAVIORAL HEALTH, AND PRIMARY CARE COORDINATION. UPON ENROLLMENT, A DEDICATED TEAM OF PROFESSIONALS ACCESSES THE MEDICAL CARE AND MENTAL HEALTH SERVICES THE INDIVIDUAL MAY NEED, WITH THE FLEXIBILITY TO SUPPORT THE INDIVIDUAL IN THE MOST EFFECTIVE WAYS. TOGETHER, THEY FOCUS ON RECOVERY AND IMPROVING QUALITY OF LIFE, REACHING FULL POTENTIAL, PREVENTION, EARLY DETECTION, AND CONTROL OF CHRONIC CONDITIONS.2. STEVEN A. COHEN MILITARY FAMILY CLINICTHE STEVEN A. COHEN MILITARY FAMILY CLINIC AT CENTERSTONE WAS CREATED TO SUPPORT THIS SELFLESS POPULATION BY ENSURING THEY RECEIVE THE CARE THEY DESERVE AT LITTLE TO NO COST. CENTERSTONE AND COHEN VETERANS NETWORK FIRST PARTNERED ON THE STEVEN A. COHEN MILITARY FAMILY CLINIC AT CENTERSTONE IN CLARKSVILLE, TENN., WHICH OPENED IN AUGUST 2018, AND HAS ANNOUNCED PLANS TO OPEN A NEW CLINIC IN FLORIDA. 3. PREVENTION CENTERSTONE OFFERS PREVENTION SERVICES THROUGHOUT MIDDLE TENNESSEE, EDUCATING AND EMPOWERING CHILDREN, TEENS AND THEIR FAMILIES TO MAKE POSITIVE DECISIONS WHEN FACED WITH COMMON REAL-LIFE ISSUES LIKE ALCOHOL USE, DRUG USE, DEPRESSION, BULLYING AND TEEN PREGNANCY. 33914420 37301780 86017123 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 X 224 0 1 1434 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 TN X THE ORGANIZATION 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 JIM SWEETEN CHAIR 2.00 3.00 X X 0 0 0 DANA OMAN VICE-CHAIR 2.00 X X 0 0 0 KATE SATZ SECRETARY 2.00 X 0 0 0 R PARKER GRIFFITH DIRECTOR 2.00 X X 0 0 0 KELLY CROCKETT DIRECTOR 2.00 X 0 0 0 VINCENT DURNAN DIRECTOR 2.00 X 0 0 0 TRACY FRIST DIRECTOR 2.00 X 0 0 0 MARK FAULKNER IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 JILL OBREMSKEY MD DIRECTOR 2.00 X 0 0 0 KATHRYN BERSCHBACK DIRECTOR 2.00 X 0 0 0 JAMIE ARNETT DIRECTOR 2.00 X 0 0 0 ROBERT N VERO CEO 40.00 X X 0 259959 16393 JULIE W SPEARS REGIONAL FINANCIAL OFFICER 40.00 X 0 140851 11913 BENJAMIN K MIDDLETON CHIEF OPERATING OFFICER 40.00 X 180232 0 13849 KAREN ANN RHEA CHIEF MEDICAL OFFICER 40.00 X 277977 0 16867 THOMAS J LAVIE PSYCHIATRIST 40.00 X 203650 0 14830 CHERIE LYN SGAMBATI PSYCHIATRIST 40.00 X 203391 0 14653 BERT ALLEN HARTMAN PSYCHIATRIST 40.00 X 233410 0 15696 KIABE SIENEI SUPUWOOD-ALLEN PSYCHIATRIST 40.00 X 219187 0 6545 JOHN KIRK PSYCHIATRIST 40.00 X 209855 0 0 1527702 400810 110746 7 0 1 0 MAGNOLIA CARE HOME 8432 CARTHAGE HIGHWAY LEBANON TN 37087 SUBCONTRACTED CLIENT SERVICES 405900 JEWELL MECHANICAL 1000 ELM HILL PK NASHVILLE TN 37210 REPAIRS AND MAINTENANCE-PLUMBING/HVAC(SO 256594 AUTUMN RIDGE MANOR LLC PO BOX 9109 GALLATIN TN 37066 SUBCONTRACTED CLIENT SERVICES 236044 NEW DIRECTION LAKEVIEW 106 CARTER LANE MT JULIET TN 37122 SUBCONTRACTED CLIENT SERVICES 216775 ADDISON GROUP 7076 SOLUTIONS CTR CHICAGO IL 606777000 TEMP SERVICES 171040 10 307540 2246234 2553774 NET CLIENT SERVICE REVENUE 624100 68211715 68211715 GOVERNMENT SERVICE CONTRACTS 624100 31930997 31930997 OTHER PROGRAM SERVICE REVENUE 624100 49352 49352 100192064 204578 0 204578 204578 204578 1100 0 1100 1100 1100 102951516 100396642 0 1100 460999 460999 46532329 45689277 843052 851291 836019 15272 7110483 6982922 127561 3901474 3831482 69992 11615296 11148972 466324 46554 46554 8141481 7925914 215567 558129 558129 656664 639164 17500 1111355 1091049 20306 3523823 3214478 309345 1358118 1341313 16805 232695 232695 386784 386168 616 933904 919818 14086 917319 917319 MEDICAL SUPPLIES & DRUG 8617113 8617113 CLIENT ASSISTANCE 1972749 1972749 INTERCOMPANY TRANSFER O 234469 234469 MISCELLANEOUS 234159 32067 202092 368448 368448 99765636 86017123 13282189 466324 7480 7085 10529632 23997888 1254455 1061397 6427693 8711107 321148 327911 248781 223983 36766813 16712938 20918513 20053875 9236759 936469 48944461 55319715 6495731 8059086 1840823 3521705 4129451 4074588 12466005 15655379 X 36427397 39664336 51059 0 36478456 39664336 48944461 55319715 3185880 0 X X 0 1 X 1 0 X PART I, LINE 3, PUBLIC CHARITY STATUS CENTERSTONE OF TENNESSEE, INC. HAS BEEN DETERMINED BY THE IRS TO BE A PUBLIC CHARITY UNDER IRS CODE SECTION 170(B)(1)(A)(III). PER SCHEDULE H INSTRUCTIONS ONLY ORGANIZATIONS THAT OPERATE AT LEAST ONE FACILITY THAT IS, OR IS REQUIRED TO BE, LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY A STATE AS A HOSPITAL IS REQUIRED TO COMPLETE THE SCHEDULE. CENTERSTONE OF TENNESSEE, INC. IS A MENTAL HEALTH CENTER AND IS NOT LICENSED AS A HOSPITAL FOR THE STATE OF TENNESSEE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 46554 0 0 46554 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 TENNESSEE, INC., THROUGH THE MANAGEMENT FEE CHARGED BY CENTERSTONE OF AMERICA, PAYS A PORTION OF ITS LEGISLATIVE ADVOCACY COSTS. 0 222165 222165 222165 222165 270196 35952 83983 222165 588042 200575 518421 270196 2926948 2926948 29536293 14561281 14975012 720124 280364 439760 2593431 1871293 722138 990017 990017 20053875 DUE TO AFFILIATED ENTITIES 4074588 4074588 X 102951516 0 102951516 0 102951516 99765636 0 99765636 0 99765636 PART X, LINE 2: THE CORPORATION AND ITS SUBSIDIARIES ARE PRINCIPALLY ORGANIZED AS NOTFORPROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE ("IRC"). THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE IRC. IRC SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. AS SUCH, THESE ORGANIZATIONS ARE GENERALLY EXEMPT FROM INCOME TAXES AND ARE REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. 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 SUNDAY, JUNE 30, 2020 AND 2019, 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. X X X X X 0 0 0 0 0 0 0 0 0 ROBERT N VERO CEO 0 231271 0 0 0 28688 0 7860 0 8533 0 276352 0 0 JULIE W SPEARS REGIONAL FINANCIAL OFFICER 0 120716 0 700 0 19435 0 4380 0 7533 0 152764 0 0 BENJAMIN K MIDDLETON CHIEF OPERATING OFFICER 171202 0 0 0 9030 0 5316 0 8533 0 194081 0 0 0 KAREN ANN RHEA CHIEF MEDICAL OFFICER 249874 0 0 0 28103 0 8334 0 8533 0 294844 0 0 0 THOMAS J LAVIE PSYCHIATRIST 178241 0 0 0 25409 0 6297 0 8533 0 218480 0 0 0 CHERIE LYN SGAMBATI PSYCHIATRIST 196731 0 0 0 6660 0 6120 0 8533 0 218044 0 0 0 BERT ALLEN HARTMAN PSYCHIATRIST 208292 0 0 0 25118 0 7163 0 8533 0 249106 0 0 0 KIABE SIENEI SUPUWOOD-ALLEN PSYCHIATRIST 203377 0 0 0 15810 0 6545 0 0 0 225732 0 0 0 JOHN KIRK PSYCHIATRIST 209506 0 0 0 349 0 0 0 0 0 209855 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES FOR 60 YEARS. THROUGH MORE THAN 60 FACILITIES AND 160 PARTNERSHIP LOCATIONS ACROSS THE MIDDLE TENNESSEE REGION, CENTERSTONE SERVES OVER 55,000 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 ACCEPTS MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. CENTERSTONE OF TENNESSEE, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF TENNESSEE. FOR THE 2020 TAX YEAR ENDED JUNE 30, 2020, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $278 MILLION. CENTERSTONE IS A NOT-FOR-PROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE NATIONALLY THROUGH THE OPERATION OF OUTPATIENT CLINICS, RESIDENTIAL PROGRAMS, THE USE OF TELEHEALTH AND AN INPATIENT HOSPITAL. CENTERSTONE ALSO FEATURES SPECIALIZED PROGRAMS FOR THE MILITARY COMMUNITY, THERAPEUTIC FOSTER CARE, CHILDREN'S SERVICES AND EMPLOYEE ASSISTANCE PROGRAMS. CENTERSTONE'S RESEARCH INSTITUTE PROVIDES GUIDANCE THROUGH RESEARCH AND TECHNOLOGY, LEVERAGING THE BEST PRACTICES FOR USE IN ALL OUR COMMUNITIES. CENTERSTONE'S FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT THE WORK AND MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. OPERATING WITH APPROXIMATELY 3,500 EMPLOYEES, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 140,000 INDIVIDUALS AND FAMILIES THROUGHOUT THE COMMUNITIES WE SERVE. CENTERSTONE OF TENNESSEE'S 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 MORE THAN 17,000 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, EARLY CHILDHOOD SERVICES, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 11,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL. 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'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. . FORM 990, PART V, LINE 1A, 1099 FILING: FORMS 1099 & 1096 FOR CENTERSTONE OF TENNESSEE, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN:20-0072992). FOR 2019, A TOTAL OF 1,159 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, ZERO RELATE TO VENDORS OF CENTERSTONE OF TENNESSEE. FORM 990, PART V, LINE 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF TENNESSEE, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2019, A TOTAL OF 4,336 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 1,434 RELATE TO EMPLOYEES OF CENTERSTONE OF TENNESSEE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, INC, AN INDIANA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER SHALL BE ENTITLED TO APPOINT AT LEAST ONE BOARD DIRECTOR AS SPECIFIED IN THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE TO BE RATIFIED BY THE SOLE CORPORATE MEMBER PRIOR TO ACTION: FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION; AMENDMENT OF THE CHARTER 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 CENTERSTONE OF AMERICA'S BOARD OF DIRECTORS. 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 COMPANY'S CODE OF CONDUCT CONTAINS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO 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 DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A IN 2018 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 2018 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 UTLITIZING 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 2018 TAX YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST; HOWEVER, THE FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. PART XII; LINE 2C EXPLANATION THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. 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