2019-05-13T08:56:13-05:00 2018-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2017-07-01 621674308 CENTERSTONE OF TENNESSEE INC CENT 6154636600 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 STEVEN C HOLMAN CHIEF FINANCIAL OFFICER 6154636600 2019-04-19 1 ELIZABETH MCLEOD P01308644 6153774600 2019-04-19 8.42.53.250 2019-04-19 09:23:47 CD P 200E32E99BE29F096E56B79C5B560D25E670EEA7 458F7BAC7390FCBA3E1E1B2EBEBBBD976A32179C 2017 2019-02-21 02:37:17Z ROBERT VERO 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 93232281 0 X WWW.CENTERSTONE.ORG X 1997 TN OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES." 14 14 1394 14 0 0 844427 2606813 85321630 90184095 5588 330 650323 441043 86821968 93232281 0 10757 0 0 50717797 52495055 0 0 1793 34976273 36090769 85694070 88596581 1127898 4635700 41885298 44796337 7812601 6905757 34072697 37890580 X SEE SCHEDULE O 0 0 21423507 18344336 COUNSELING SERVICES - GROUP, INDIVIDUAL, COUPLE AND FAMILY COUNSELING: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 13887097 17731803 CASE MANAGEMENT FOR CHILDREN - COMMUNITY-BASED SERVICES: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. 5968467 7240161 CHILD WELFARE SERVICES: CENTERSTONE OFFERS SERVICES TO CHILDREN, YOUTH (BIRTH TO 26) AND THEIR FAMILIES WHO HAVE A HISTORY OF EMOTIONAL AND BEHAVIORAL ISSUES AND PROBLEMS THAT HAVE HAD SIGNIFICANT NEGATIVE IMPACT ON THEIR FUNCTIONING AT SCHOOL, COMMUNITY AND HOME. THIS CONTINUUM OF CARE INCLUDES HIGHLY INTENSIVE 24-HOUR RESIDENTIAL TREATMENT VIA COMMUNITY GROUP HOMES, TO THERAPEUTIC FOSTER CARE TO INTENSIVE IN-HOME SERVICES, AS WELL AS PROGRAMS THAT INCORPORATE ADDICTION SERVICES TREATMENT, GOOD CHILD WELFARE PRACTICE AND FAMILY PRESERVATION INTO CASE MANAGEMENT. CENTERSTONE'S FOSTER CARE SERVICES PROVIDE SAFE, SUPPORTIVE AND CULTURALLY-SENSITIVE FOSTER HOMES WHICH MEET THE EMOTIONAL, PHYSICAL AND SOCIAL NEEDS OF OUR CLIENTS. IN ADDITION TO THIS, SPECIALTY SERVICES ARE ALSO A PART OF THE CONTINUUM WHICH INCLUDES KINSHIP CARE, ADOPTION SERVICES AND INDEPENDENT LIVING/TRANSITIONAL LIVING SERVICES. 36577399 10757 47308838 36577399 10757 47308838 77856470 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 459 0 1 1394 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 6154636661 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 R PARKER GRIFFITH CHAIR 2.00 X X 0 0 0 JIM SWEETEN VICE CHAIR 2.00 3.00 X X 0 0 0 DANA OMAN SECRETARY 2.00 X X 0 0 0 MARK FAULKNER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JANET AYERS DIRECTOR 2.00 3.00 X 0 0 0 KELLY CROCKETT COOK DIRECTOR 2.00 X 0 0 0 FATHER FRED DETTWILLER 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 FATHER BILL MIDGETT DIRECTOR 2.00 X 0 0 0 JILL OBREMSKEY MD DIRECTOR 2.00 X 0 0 0 KATE SATZ DIRECTOR 2.00 X 0 0 0 SPERRY BELL SIMMONS DIRECTOR 2.00 X 0 0 0 JOAN SIVLEY DIRECTOR 2.00 3.00 X 0 0 0 ROBERT N VERO CHIEF EXECTUTIVE OFFICER 40.00 X X 0 244378 22971 JULIE W SPEARS VP FINANCIAL SERVICES 40.00 X 0 128957 17457 KAREN A RHEA CHIEF MEDICAL OFFICER 40.00 X 270200 0 22965 BENJAMIN K MIDDLETON CHIEF OPERATING OFFICER 40.00 X 168836 0 17496 BERT A HARTMAN PSYCHIATRIST 40.00 X 217972 0 19501 THOMAS J LAVIE PSYCHIATRIST 40.00 X 203025 0 24770 CHERIE L SGAMBATI PSYCHIATRIST 40.00 X 199499 0 17548 KIABE S SUPUWOOD-ALLEN PSYCHIATRIST 40.00 X 197765 0 6632 LYNNA G HOLLIS PSYCHIATRIST 40.00 X 188696 0 25877 1445993 373335 175217 7 0 1 0 NEW DIRECTION LAKEVIEW 106 CARTER LANE MT JULIET TN 37122 SUBCONTRACTED CLIENT SERVICES 397410 MIKEK MEDIE LLC 2021 21ST AVE SOUTH STC C-110 NASHVILLE TN 37212 MARKETING AND ADVERTISING 194547 HST INTERIOR ELEMENTSHEALTH SYSTEMS OV 680 RUNDLE AVE NASHVILLE TN 37210 RENOVATIONS CONTRACTOR 165632 JEWELL MECHANICAL 1000 ELM HILL PK NASHVILLE TN 37210 REPAIRS AND MAINTENANCE-BUILDINGS & GROU 155827 ANGEL CARE GROUP LLC 3801 WEST HAMILTON ROAD NASVHILLE TN 37218 SUBCONTRACTED CLIENT SERVICES 126360 5 182320 66500 2357993 2606813 NET CLIENT SERVICE REV 624100 62538297 62538297 GOVERNMENT SERVICE CONTRACTS 624100 27289918 27289918 OTHER PROGRAM SERVICE REVENUE 624100 213230 213230 RESIDENTIAL HOUSING 623990 142650 142650 90184095 221562 0 221562 221562 221562 330 0 330 330 330 OTHER OPERATING REV 624100 219481 219481 219481 93232281 90625138 0 330 10757 10757 479498 479498 42230123 42230123 765719 765719 5935971 5935971 3083744 3083744 10598301 10596508 1793 63476 63476 42101 42101 7684846 7684846 133139 133139 345644 345644 1246805 1246805 3485124 3485124 1772450 1772450 309332 309332 99709 99709 1006005 1006005 342309 342309 MEDICAL SUPPLIES 6462643 6462643 CLIENT RELATED EXPENSES 1498559 1498559 BAD DEBT EXPENSE 690460 690460 DUES & SUBSCRIPTIONS 115897 115897 193969 193969 88596581 77856470 10738318 1793 7430 7480 9191944 7505439 3356410 3376881 3612121 3707930 367583 314477 482656 523272 36085594 15116890 20614908 20968704 12412 13071 4239834 8379083 41885298 44796337 5078481 4264601 2734120 2641156 7812601 6905757 X 33850533 36559932 222164 1330648 34072697 37890580 41885298 44796337 X 4635700 -817817 X X 0 1 X 1 1 1 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. 222165 0 222165 270196 35952 83983 222165 588042 200575 518421 270196 1187725 472758 1072441 588042 3096481 430362 2339118 1187725 0 0 2926948 2926948 29532522 13211395 16321127 306207 230387 75820 2371756 1675108 696648 948161 948161 20968704 DUE FROM AFFILIATED ENTITIES 8379083 8379083 X 91935410 0 91935410 1296871 1296871 93232281 88117527 222165 222165 87895362 701219 701219 88596581 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZED 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, 2018 AND 2017, 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 SUBSIDIAREIS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATIONS 10,757. AMOUNT RELEASED FROM RESTRICTIONS 595,654. BAD DEBT EXPENSE 690,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 222,165. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATIONS 10,757. ROUNDING 2. BAD DEBT EXPENSE 690,460. 0 CENTERSTONE FOUNDATION 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 261186476 10000 CASH BOARD ENDOWMENT FUND DONATION 1 X X X X X 0 0 0 0 0 0 0 0 0 ROBERT N VERO CHIEF EXECTUTIVE OFFICER 0 221291 0 0 0 23087 0 7335 0 15636 0 267349 0 0 KAREN A RHEA CHIEF MEDICAL OFFICER 243696 0 150 0 26354 0 8178 0 14787 0 293165 0 0 0 BENJAMIN K MIDDLETON CHIEF OPERATING OFFICER 162199 0 0 0 6637 0 5133 0 12363 0 186332 0 0 0 BERT A HARTMAN PSYCHIATRIST 194119 0 680 0 23173 0 6662 0 12839 0 237473 0 0 0 THOMAS J LAVIE PSYCHIATRIST 179020 0 0 0 24005 0 6296 0 18474 0 227795 0 0 0 CHERIE L SGAMBATI PSYCHIATRIST 193023 0 0 0 6476 0 6025 0 11523 0 217047 0 0 0 KIABE S SUPUWOOD-ALLEN PSYCHIATRIST 186512 0 158 0 11095 0 5915 0 717 0 204397 0 0 0 LYNNA G HOLLIS PSYCHIATRIST 162369 0 0 0 26327 0 5914 0 19963 0 214573 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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 63,000 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 PROVIDES A VARIETY OF HOUSING SERVICES FOR ADULTS WITH SERIOUS MENTAL ILLNESS AND/OR INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. OUR LONG-TERM RESIDENTIAL FACILITIES OFFER OUR CLIENTS WITH DAILY TRAINING IN SELF-SUFFICIENCY SKILLS, SYMPTOM MANAGEMENT, MEDICATION MANAGEMENT, SUPERVISED RECREATIONAL AND SOCIALIZATION ACTIVITIES. WE HAVE DOZENS OF HOUSING SERVICES AND LOCATIONS THROUGHOUT FLORIDA, ILLINOIS, INDIANA, KENTUCKY AND TENNESSEE. AT CENTERSTONE, WE'VE HELPED NUMEROUS CLIENTS IMPROVE THEIR OVERALL HEALTH AND WELLBEING THROUGH A HEALTH HOME APPROACH, ACHIEVING GOALS SUCH AS WEIGHT LOSS, BETTER CHOLESTEROL AND IMPROVED EMOTIONAL HEALTH. HEALTH HOMES OFFER A COMPREHENSIVE AND INTEGRATED APPROACH TO CARE. UPON ENROLLMENT, CLIENTS ARE ASSIGNED A CARE COORDINATOR WHO HELPS ASSESS THEIR HEALTH AND TAKE A COMPLETE LOOK AT MEDICAL CONDITIONS - FROM DEPRESSION TO ASTHMA TO HEART DISEASE TO ARTHRITIS - TO ENSURE THAT ALL HEALTH CONCERNS ARE ADDRESSED IN HARMONY, AND THAT TREATMENT FOR ONE ISSUE ISN'T JEOPARDIZING THE CLIENT'S ABILITY TO MANAGE ANOTHER. 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. CENTERSTONE OF TENNESSEE, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF TENNESSEE. FOR THE 2018 TAX YEAR ENDED JUNE 30, 2018, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $335 MILLION. CENTERSTONE IS A NATIONALLY RECOGNIZED, NOT-FOR-PROFIT BEHAVIORAL HEALTH CARE ORGANIZATION DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. WE PROVIDE MENTAL HEALTH AND SUBSTANCE USE TREATMENT, RELATED CRISIS CARE, EDUCATION AND SUPPORT TO PEOPLE OF ALL AGES IN COMMUNITIES IN FLORIDA, ILLINOIS, INDIANA, KENTUCKY, AND TENNESSEE. WE ALSO SERVE SPECIALIZED POPULATIONS INCLUDING SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES, INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND AT-RISK CHILDREN. OUR RESEARCH INSTITUTE IMPROVES BEHAVIORAL HEALTH CARE THROUGH RESEARCH, EVALUATION AND TECHNOLOGY, AND OUR FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT OUR WORK. OPERATING WITH 5,000 EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 170,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES. CENTERSTONE OF TENNESSEE'S AFFILIATES INCLUDE: CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A 63-YEAR HISTORY 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 16,000 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 13,000 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, SUBSTANCE ABUSE TREATMENT, INTEGRATED PRIMARY CARE, AND SUPPORTIVE SERVICES TO APPROXIMATELY 28,000 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 OF KENTUCKY IS THE PREFERRED PROVIDER OF BEHAVIORAL HEALTH CARE, ADDICTIONS TREATMENT AND INTELLECTUAL AND DEVELOPMENTAL SERVICES FOR YOUTH, IN THE GREATER LOUISVILLE, KENTUCKY AREA. WE ARE NATIONALLY RECOGNIZED FOR INNOVATIVE AND EFFECTIVE SERVICES AND TREATMENTS, AND ARE THE LARGEST NON-HOSPITAL, NOT-FOR-PROFIT EMPLOYER IN THE LOUISVILLE METRO AREA. CENTERSTONE SERVES MORE THAN 37,000 PEOPLE ANNUALLY. CENTERSTONE OF KENTUCKY IS ACCREDITED BY THE JOINT COMMISSION. THE CENTERSTONE 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 RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS A MEANS TO ENHANCING PATIENT CARE. CENTERSTONE 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 CURRENT SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED. THE CENTERSTONE FOUNDATION, INC. SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S MISSION OF, "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 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 2017, A TOTAL OF 1,029 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 459 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 ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2017, A TOTAL OF 3,858 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 1,394 RELATE TO EMPLOYEES OF CENTERSTONE OF TENNESSEE. 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 CORPORATION. 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 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 2017 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 2017 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -222,165. AMOUNT RELEASED FROM TEMPORARY RESTRICTIONS -595,654. ROUNDING 2. FORM 990, PART XII, LINE 2C: 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. CENTERSTONE OF AMERICA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 200072992 HOLDING COMPANY TN 501(C)(3) LINE 10 N/A 0 CENTERSTONE OF TENNESSEE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621674308 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 3 CENTERSTONE OF AMERICA 0 CENTERSTONE OF INDIANA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351147323 PROVIDE MENTAL HEALTH SERVICES IN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE RESEARCH INSTITUTE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 262505456 RESEARCH RELATED TO MENTAL HEALTH TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF ILLINOIS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 370916475 PROVIDE MENTAL HEALTH SERVICES IL 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF KENTUCKY INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371398964 PROVIDE MENTAL HEALTH SERVICES KY 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF FLORIDA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 591009537 PROVIDE MENTAL 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CENTERSTONE OF INDIANA 0 ASPEN HOUSE INC 720 N MARR ROAD COLUMBUS IN 47201 351925610 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 INDIANA HOUSE INC 720 N MARR ROAD COLUMBUS IN 47201 351942793 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 PINEVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 352129307 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 WILLOWVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 352129471 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 DOGWOOD PLACE INC 720 N MARR ROAD COLUMBUS IN 47201 201926260 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 INDEPENDENT LIVING ALTERNATIVES INC 720 N MARR ROAD COLUMBUS IN 47201 311141620 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 CENTERSTONE LEARNING INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 274417281 PROVIDE COGNITIVE TRAINING TN 501(C)(3) LINE 10 CENTERSTONE OF KENTUCKY 0 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