2018-01-22T13:36:22-06:00 2017-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2016-07-01 621674308 CENTERSTONE OF TENNESSEE INC CENT 6154636600 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 STEVEN C HOLMAN CHIEF FINANCIAL OFFICER 6154636600 2018-01-19 1 ELIZABETH MCLEOD P01308644 6153774600 2018-01-19 2016 2022-09-23 18:48:47Z ROBERT VERO 1921 RANSOM PLACE NASHVILLE TN 37217 86824810 0 X WWW.CENTERSTONE.ORG X 1997 TN WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. 14 14 1420 10 0 0 24459442 25010325 55702951 61155732 2366852 5588 929537 650323 83458782 86821968 440 0 0 0 47666384 50717797 0 0 0 33231538 34976273 80898362 85694070 2560420 1127898 41199288 41885298 8243891 7812601 32955397 34072697 X OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES." CENTERSTONE OF TENNESSEE, INC. IS PART OF CENTERSTONE OF AMERICA, INC., AND CENTERSTONE OF AMERICA IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF TENNESSEE. FOR THE 2016 TAX YEAR ENDED JUNE 30, 2017, 0 0 75161150 61806055 WE ARE A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. OPERATING WITH 5,000+ EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 172,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES AND THROUGH A 700+ PROVIDER NETWORK NATIONWIDE. CENTERSTONE IS CARF ACCREDITED IN ILLINOIS, INDIANA AND TENNESSEE AND JOINT COMMISSION ACCREDITED IN FLORIDA AND KENTUCKY. WE ACCEPT 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'S GROWTH FIRST AND FOREMOST HAS BENEFITED ITS CLIENTS AND COMMUNITIES THROUGH THE IDENTIFICATION AND SUPPORT OF MORE EFFECTIVE TREATMENT PRACTICES, TECHNOLOGY-ENABLED CARE TOOLS, ENHANCED OPERATIONAL EFFICIENCIES, AND VASTLY INCREASED ACCESS TO PHILANTHROPIC AND GOVERNMENT SUPPORT FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES.CENTERSTONE OF TENNESSEE'S AFFILIATES INCLUDE:CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN THE SOUTH TAMPA BAY AREA. WITH A 62-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 15,000 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 ABUSE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 14,000 PEOPLE OF ALL AGES IN SOUTH CENTRAL 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 31,000 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 (FORMERLY KNOWN AS SEVEN COUNTIES SERVICES), IS THE NEWEST AFFILIATE OF CENTERSTONE AND 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 34,000 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 THEY NEED 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.ADVANTAGE BEHAVIORAL HEALTH (DBA 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. ADVANTAGE BEHAVIORAL HEALTH IS AN AFFILIATE OF CENTERSTONE OF AMERICA, INC. CENTERSTONE OF TENNESSEE IS THE SOLE CORPORATE MEMBER OF ADVANTAGE BEHAVIORAL HEALTH. CENTERSTONE OF TENNESSEE WAS AWARDED A THREE-YEAR GRANT BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), WHICH FOCUSES ON TECHNOLOGY TO ENGAGE CLIENTS IN SUBSTANCE ABUSE TREATMENT. THIS INCLUDES THE DEVELOPMENT OF A MOBILE APPLICATION AND WEB-PORTAL THAT WILL ALLOW CLIENTS TO ACCESS TREATMENT SERVICES REMOTELY. CENTERSTONE OF TENNESSEE CREATED AND LAUNCHED FATHERHOOD ENGAGEMENT SERVICES WITH EVIDENCE-BASED CURRICULUM, INSIDE OUT DADS AND 24/7 DADS, DESIGNED TO INCREASE APPROPRIATE FATHER INVOLVEMENT IN THE LIVES OF YOUNG CHILDREN. COHEN VETERANS NETWORK SELECTED CENTERSTONE OF TENNESSEE AS ITS 10TH NATIONAL NETWORK COMMUNITY PROVIDER, WITH PLANS UNDERWAY TO OPEN THE STEVEN A. COHEN MILITARY FAMILY CLINIC AT CENTERSTONE IN EARLY 2018 IN CLARKSVILLE, TENNESSEE. CENTERSTONE OF TENNESSEE OPENED CROSSROADS HOME, A NEW ENHANCED SUPPORTED HOUSING LOCATION, AND COMPLETED FACILITY CONSTRUCTION AND OPENED ITS NEW DICKSON OUTPATIENT CLINIC LOCATION. 75161150 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 432 0 1 1420 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 JANET AYERS DIRECTOR 2.00 X 0 0 0 KELLY CROCKETT 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 MARK FAULKNER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 TRACY FRIST DIRECTOR 2.00 X 0 0 0 PARKER GRIFFITH CHAIR 2.00 X X 0 0 0 FATHER BILL MIDGETT DIRECTOR 2.00 X 0 0 0 JILL OBREMSKEY MD DIRECTOR 2.00 X 0 0 0 DANA OMAN SECRETARY 2.00 X X 0 0 0 KATE SATZ DIRECTOR 2.00 X 0 0 0 SPERRY SIMMONS DIRECTOR 2.00 X 0 0 0 JOAN SIVLEY DIRECTOR 2.00 X 0 0 0 JIM SWEETEN VICE CHAIR 2.00 X X 0 0 0 KAREN ANN RHEA CHIEF MEDICAL OFFICER 40.00 X 265774 0 18416 BENJAMIN K MIDDLETON CHIEF OPERATING OFFICER 40.00 X 162578 0 15062 ROBERT N VERO CEO 40.00 X 244054 0 8644 JULIE W SPEARS VP FINANCIAL SERVICES 40.00 X 125196 0 13786 THOMAS J LAVIE PSYCHIATRIST 40.00 X 202262 0 16380 CHERIE LYN SGAMBATI PSYCHIATRIST 40.00 X 195396 0 16266 BERT ALLEN HARTMAN PSYCHIATRIST 40.00 X 194039 0 16270 KIABE SIENEI SUPUWOOD-ALLEN PSYCHIATRIST 40.00 X 193916 0 6978 LYNNA G HOLLIS PSYCHIATRIST 40.00 X 183106 0 15866 1766321 0 127668 22 0 1 0 NEW DIRECTION LAKEVIEW 106 CARTER LANE MT JULIET TN 37122 SUBCONTRACTED CLIENT SERVICES 219895 JEWELL MECHANICAL 1000 ELM HILL PK NASHVILLE TN 37210 REPAIRS & MAINT. 180195 NEW DIRECTION LAKESIDE 85 RIVERSIDE DRIVE MT JULIET TN 37122 SUBCONTRACTED CLIENT SERVICES 173355 AUTUMN RIDGE MANOR LLC 1815 OLD COUNTY HOUSE RD WHITE BLUFF TN 37187 RENTS 156065 FRANKLIN BUILDING SERVICE 810 BROADWAY STE B1 NASHVILLE TN 37203 JANITORIAL SERVICES 109027 5 353561 24516482 140282 25010325 NET CLIENT SERVICE REV 624100 57162076 57162076 GOVERNMENT CONTRACTS 624100 3815244 3815244 RESIDENTIAL HOUSING 623990 178412 178412 61155732 230140 0 230140 230140 230140 8430 2842 5588 5588 5588 OTHER OPERATING REV 624100 420183 420183 420183 86821968 61806055 0 5588 853510 853510 40327205 40327205 754101 754101 8782981 8782981 10532920 10532920 97164 97164 62764 62764 7403002 7403002 444137 444137 346803 346803 1247627 1247627 3592976 3592976 2051214 2051214 261785 261785 36343 36343 969749 969749 309684 309684 MEDICAL SUPPLIES 5719121 5719121 CLIENT RELATED EXPENSES 1570976 1570976 DUES & SUBSCRIPTIONS 115684 115684 OTHER FEES 57715 57715 156609 156609 85694070 75161150 10532920 0 7530 7430 8275782 9191944 3137982 3356410 3982676 3612121 357774 367583 143462 482656 34748372 14133464 19279065 20614908 11366 12412 6003651 4239834 41199288 41885298 7882088 5078481 37 0 361766 2734120 8243891 7812601 X 32685201 33850533 270196 222164 32955397 34072697 41199288 41885298 X 1127898 1477 -12075 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270196 35952 83983 222165 588042 200575 518421 270196 1187725 472758 1072441 588042 3096481 430362 2339118 1187725 5450543 0 2354062 3096481 1.00000 0 0 2926948 2926948 29408250 12394685 17013565 246805 205380 41425 2166369 1533399 632970 20614908 DUE FROM AFFILIATED ENTITIES 4017669 BENEFICIAL INTEREST 222165 4239834 X 86811366 1477 -12079 -10602 86821968 0 86821968 85694070 0 85694070 0 85694070 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, 2017 AND 2016, 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 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST X X X X X 0 0 0 0 0 0 0 0 0 KAREN ANN RHEA CHIEF MEDICAL OFFICER 265774 0 0 0 0 0 0 0 18416 0 284190 0 0 0 BENJAMIN K MIDDLETON CHIEF OPERATING OFFICER 162578 0 0 0 0 0 0 0 15062 0 177640 0 0 0 ROBERT N VERO CEO 244054 0 0 0 0 0 0 0 8644 0 252698 0 0 0 THOMAS J LAVIE PSYCHIATRIST 202262 0 0 0 0 0 0 0 16380 0 218642 0 0 0 CHERIE LYN SGAMBATI PSYCHIATRIST 195396 0 0 0 0 0 0 0 16266 0 211662 0 0 0 BERT ALLEN HARTMAN PSYCHIATRIST 194039 0 0 0 0 0 0 0 16270 0 210309 0 0 0 KIABE SIENEI SUPUWOOD-ALLEN PSYCHIATRIST 193916 0 0 0 0 0 0 0 6978 0 200894 0 0 0 LYNNA G HOLLIS PSYCHIATRIST 183106 0 0 0 0 0 0 0 15866 0 198972 0 0 0 FORM 990, PART I, LINE 1 CENTERSTONE OF TENNESSEE PROVIDES A FULL CONTINUUM OF TREATMENT AND SUPPORTS, INTEGRATED PRIMARY CARE, AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS. EACH YEAR, CENTERSTONE SERVES MORE THAN 65,000 PEOPLE OF ALL AGES THROUGHOUT THE MIDDLE TENNESSEE REGION. WE ARE ACCREDITED BY CARF INTERNATIONAL, AND HAVE ACHIEVED ACCREDITED HEALTH HOME STATUS FOR OUR OUTPATIENT CLINIC LOCATIONS. CENTERSTONE IS ALSO A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S LIFE LINE. CENTERSTONE OF TENNESSEE'S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH (DBA CENTERSTONE SOLUTIONS), CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $314 MILLION AND EMPLOYED 5,000 INDIVIDUALS IN NEARLY 200 FACILITIES. CENTERSTONE IS A NATIONALLY RECOGNIZED LEADER, PROVIDING 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, AND OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIFE SKILLS DEVELOPMENT, EMPLOYMENT AND HOUSING SERVICES IN ILLINOIS AND KENTUCKY. NATIONALLY, WE OFFER SPECIALIZED CARE FOR SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES, AND DEVELOP EMPLOYEE ASSISTANCE PROGRAMS FOR BUSINESSES OF ALL SIZES. OUR RESEARCH INSTITUTE IMPROVES BEHAVIORAL HEALTHCARE THROUGH RESEARCH, EVALUATION AND TECHNOLOGY, AND OUR FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT OUR WORK. CARING FOR OVER 172,000 INDIVIDUALS AND FAMILIES ANNUALLY, WE ARE ACCREDITED BY CARF AND JOINT COMMISSION. CENTERSTONE HAS A DEEP AND RICH HISTORY, AND HAS BEEN PROVIDING EFFECTIVE BEHAVIORAL HEALTH AND DRUG AND ALCOHOL TREATMENT SERVICES IN OUR COMMUNITIES FOR OVER 60 YEARS. OUR APPROACH HAS ALWAYS BEEN ROOTED IN THE IDEA THAT OUR CLIENTS ARE HEALTHIER AND HAPPIER WHEN THEY CAN CONTRIBUTE TO THEIR COMMUNITIES. AND, THAT OUR COMMUNITIES ARE IMPROVED BY HAVING OUR CLIENTS AS CONTRIBUTING MEMBERS. FORM 990, PART V, LINE 1A, 1099 FILING: FORMS 1099 & 1096 FOR ALL AFFILIATED ENTITIES ARE FILED UNER THE EIN OF CENTERSTONE OF TENNESSEE, INC. FOR 2016, A TOTAL OF 987 FORMS 1099 WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 432 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 A SISTER ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2016, A TOTAL OF 3,746 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 1,420 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 RECENTLY ADOPTED A POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. 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 2015 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 2015 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 2016 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 -12,079. ROUNDING 4. 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. ADVANTAGE BEHAVIORAL HEALTH 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201590169 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(4) N/A 0 CUMBERLAND HOLDING CORP 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621234354 PROVIDE HUD HOUSING TN 501(C)(3) LINE 7 N/A 0 CENTERSTONE HOUSING RESOURCES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 300181963 OWN AND OPERATE GROUP HOMES TN 501(C)(3) LINE 12C, III-FI N/A 0 CENTERSTONE OF AMERICA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 200072992 HOLDING COMPANY FOR CENTERSTONE OF TENNESSEE IN 501(C)(3) LINE 10 N/A 0 CENTERSTONE OF INDIANA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351147323 PROVIDE MENTAL HEALTH SERVICES IN 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE RESEARCH INSTITUTE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 262505456 RESEARCH RELATED TO MENTAL HEALTH IN 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 JOHNSON NICHOLS HEALTH CLINIC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351270418 PROVIDE HEALTHCARE FOR AT-RISK PERSONS IN 501(C)(3) CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE FOUNDATION (FORMERLY CBH FOUNDATION) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 261186476 FUNDRAISING IN 501(C)(3) LINE 12A, I CONTROLLED BY CENTERSTONE OF INDIANA 0 MAPLEVIEW INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351876232 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 CEDAR VIEW INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351943874 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 OAKVIEW INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351942794 PROVIDE LOW INCOME HOUSING IN 501(C)(3) PF CONTROLLED BY CENTERSTONE OF INDIANA 0 ASPEN HOUSE INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351925610 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 INDIANA HOUSE INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351942793 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 PINEVIEW INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 352129307 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 WILLOWVIEW INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 352129471 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 DOGWOOD PLACE INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201926260 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CONTROLLED BY CENTERSTONE OF INDIANA 0 CENTERSTONE MILITARY SERVICES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 271934061 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE OF ILLINOIS INC (FORMERLY THE H GROUP BBT INC) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 370916475 PROVIDE MENTAL HEALTH SERVICES IL 501(C)(3) LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE OF KENTUCKY INC (FORMERLY THE H GROUP OF KENTUCKY BBT INC) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 310939757 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