2017-04-17T14:56:31-07:00 2016-06-30 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2015-07-01 591009537 Centerstone of Florida Inc CENT 9417824299 PO Box 9478 Bradenton FL 34206 Sean Gingras Dir. of Finance 2017-04-17 true Robert E Stanell P01362173 9417481040 2015 2021-01-29 14:40:06Z Sean Gingras PO Box 9478 Bradenton FL 34206 31351240 false false X www.centerstone.org X 1962 FL Centerstone of Florida, Inc. helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. Centerstone of Florida is the leading community behavioral health hospital and outpatient practice in South Tampa Bay. With a 60-year history, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Each year, Centerstone of Florida serves more than 16,000 people of all ages. We recently earned prestigious United/Optum Health Plan Hospital Status. Centerstone of Florida is accredited by the Joint Commission.Centerstone of America, Inc., the sole corporate member of Centerstone of Florida, is a national, private, not-for-profit 501(c)3 behavioral healthcare organization with a mission to, Deliver Care That Changes Peoples Lives. Centerstone delivers care through its affiliated companies Centerstone of Florida, Centerstone of Illinois 11 10 692 13 0 17446813 17810114 13005694 13440587 53372 44336 123522 36594 30629401 31331631 0 0 22873414 23307919 0 31071 7418732 7746774 30292146 31054693 337255 276938 14633104 14373032 4758806 4223184 9874298 10149848 X Centerstone of Florida, Inc. helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. Centerstone of Florida is the leading community behavioral health hospital and outpatient practice in South Tampa Bay. With a 60-year history, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Each year, Centerstone of Florida serves more than 16,000 people of all ages. We recently earned prestigious United/Optum Health Plan Hospital Status. Centerstone of Florida is accredited by the Joint Commission.Centerstone of America, Inc., the sole corporate member of Centerstone of Florida, is a national, private, not-for-profit 501(c)3 behavioral healthcare organization with a mission to, Deliver Care That Changes Peoples Lives. Centerstone delivers care through its affiliated companies Centerstone of Florida, Centerstone of Illinois false false 14165249 5080926 Outpatient programs - with a dedicated network of licensed psychiatrists and counselors, Centerstone of Florida offers extensive outpatient mental health services to adults and children throughout the span of their lives. When life just can't be put on hold, Centerstone of Florida offers a way for adults to get the help they need for alcohol and drug addiction often while continuing to maintain employment and live at home with loved ones. Our intensive outpatient programming is designed to assist in continued recovery from alcohol, drugs, or those with co-occurring mental health concerns with services that include group and family counseling and marital and couples therapy. We also provide physician assisted medical detox from opiates and pain medication though Suboxone treatment. Centerstone also addresses the challenges youth face in growing up alcohol and drug free. Youth learn they are not alone. We address co-occurring, mental health and trauma providing family support and parenting assistance. For those suffering from severe and persistent mental health issues, the Centerstone of Florida Florida Assertive Community Treatment (FACT) Team delivers comprehensive treatment, rehabilitation and support services that allow individuals to live successfully in the community. The team provides a "hospital without walls" utilizing a positive, persistent and practical approach in providing immediate crisis response, medication management, assistance with household tasks and supportive therapy.Almost one third of our clients are children and adolescents. With that in mind and in keeping with our commitment to helping children in crisis, Centerstone of Florida offers services designed to work with families and schools to support a child's success and prevent future need for mental health services. Outpatient services are provided by licensed child psychiatrists and youth counselors to fit the needs of each child and their family. For children experiencing severe emotional issues, the Centerstone of Florida Children's Community Action Treatment (CAT) Teams provide services including assessment and case management, therapy, crisis intervention, respite services for the child, parent and siblings, parenting skills, family support network development, family education and education system advocacy.Centerstone of Florida through its partnerships with local Court Administration offers jail diversion programs servicing Manatee and Sarasota Counties. Forensic services are also provided in the Manatee County Jail system for inmate behavioral health needs. 11081538 7918895 Inpatient & residential program - Centerstone of Florida is a specialty hospital and outpatient practice for mental health and addictions. Centerstone of Florida hospital and addiction center provides state-of-the-art care for adults and seniors. Our hospital is a 37-bed, private behavioral health facility providing brief inpatient stays during an emotional crisis. Hospital services include effective treatment for anxiety disorders and phobias, alcohol and substance abuse detox, schizophrenia, post-traumatic stress and acute stress disorders, obsessive compulsive disorders and major depressive disorders. The Centerstone of Florida Addiction Center allows clients to medically detox with dignity as they begin their recovery in relaxed and private surroundings. Our 24 bed Addiction Center then offers residential services for adults needing substance abuse treatment to continue their recovery. The Addiction Center gives individualized care to men and women in a safe, serene environment. The program provides interventions, detox services, 12-step integration, psychiatric services, art and music therapy, and family recovery groups. Residents are offered the chance to learn, reflect and find serenity in an atmosphere that also includes loved ones in the treatment process.Our 31-bed Crisis Stabilization Unit assists children and adults when in the midst of a mental health or substance abuse crisis. We offer 24-7 medical monitoring, and clients are housed in a safe and secure environment. Medication management and therapy are provided as well as any necessary case management services to assist in step-down care. 1994473 Child welfare program - more than 300 children and their families each year depend on Centerstone of Florida to help reunite their families. One reason parents may neglect or abuse their children is because of their own alcohol and substance abuse. By treating the parent and the child, Centerstone of Florida is able to provide the whole family with the care needed for a safe and happy reunion. We provide case management, prevention diversion and medical case management for children in foster care and their families. Through our collaboration with the Safe Children's Coalition, we offer a holistic plan for helping families affected by mental health and addiction issues.Unfortunately there are children and adolescents who can't return home. The Centerstone of Florida adoption preservation program provides counseling and support services to children ages 3 to 17 and their families who have either been adopted or are in the adoption process. 1426123 440766 28667383 true true false true false false false false false true true false false false true true true false false false false false false false true false true true false false true true false false false false false false false false false false true false false false false true false false false false true 80 0 true 692 true false false false false false false false false 0 false false false false false false false false false false X 11 10 false false false false true false false true true false true true true true true true true true true true false X X Sean Gingras Dir of Finance 9417824299 PO Box 9478 Bradenton FL 34206 Linda Agresta Director 1.25 0.00 X 0 0 0 James F Alderman Director 1.25 0.00 X 0 0 0 James T Golden Secretary 2.00 0.00 X 0 0 0 Nina Marshall Director 2.00 0.00 X 0 0 0 Timothy Knowles Chair 2.50 0.00 X 0 0 0 Robert Smith Director 1.25 0.00 X 0 0 0 Jennifer Bencie Vice Chair 2.00 0.00 X 0 0 0 Colleen Thayer Director 2.00 0.00 X 0 0 0 Mary Ruiz President/CEO 40.00 0.00 X X 197339 0 26944 Edward Viltz Director 2.00 0.00 X 0 0 0 Paul M Duck Imdt Past Chair 1.25 0.00 X 0 0 0 Melissa Larkin-Skinner CCO 40.00 0.00 X 98666 0 17831 Ranjay Halder Med Director 40.00 0.00 X 302798 0 19846 Sean Gingras Dir. of Finance 40.00 0.00 X 123104 0 3902 Jesus Linares Physician 40.00 0.00 X 205652 0 13678 Luis Jasa Physician 30.00 0.00 X 149306 0 11611 Daniel Gessesse Physician 40.00 0.00 X 146657 0 15197 Gabriel Lugo Physician 40.00 0.00 X 136775 0 12822 Marco Rabines Physician 40.00 0.00 X 193689 0 20740 1553986 142571 10 false true false Cardinal Health 21377 Network Place Chicago IL 60673 Pharmacy Managment 394112 JE CHARLOTTE CONSTR CORP 1500 E Venice Ave 101 Venice FL 34292 Construction 189660 Netsmart Technologies PO Box 823519 Philadelphia PA 191823519 Professional Servs. 117248 3 16696 17247385 546033 498811 17810114 Dining Room 623990 36914 36914 Medicaid EFT 623990 42500 42500 Patient Service Revenue 623990 13247643 13247643 Refunds & Rebates 623990 1668 1668 Rental Income 532000 111862 111862 13440587 50586 50586 0 0 0 6250 -6250 -6250 -6250 23652 16696 13359 10293 10293 0 0 Miscellaneous Revenue 623990 26301 26301 26301 31331631 13466888 54629 0 0 0 0 807858 403929 392342 11587 0 18879399 17818915 1049443 11041 290130 280613 9501 16 1948532 1842203 104580 1749 1382000 1266601 113923 1476 0 44649 3163 41486 167662 63670 103992 30000 30000 0 0 791010 692285 98711 14 22244 11007 8889 2348 142144 105413 36687 44 61040 59417 1121 502 0 779553 742343 37192 18 121981 100373 21608 0 90975 50005 40970 62023 4435 57588 0 773526 732860 40191 475 532594 493114 38113 1367 Bad Debt expense 1043945 1043945 Medicine/Medical supplies 715698 715698 Misc In-Kind Donations 505239 505239 Supplies - General 452216 442204 9925 87 1410275 1289951 119977 347 31054693 28667383 2356239 31071 1775296 1262000 0 1987529 2062627 1686481 1977211 0 0 0 241603 249444 346594 246166 19546263 11044096 8505263 8502167 0 0 0 0 90338 73417 14633104 14373032 1838459 2599600 217966 245261 1333688 1067838 1356497 296901 12196 13584 4758806 4223184 X 9599422 9924933 274876 224915 9874298 10149848 14633104 14373032 X 276938 -1388 X false true X true true true X 16130455 15434034 16188763 17446813 17810114 83010179 0 0 16130455 15434034 16188763 17446813 17810114 83010179 0 83010179 43520 51052 30742 53372 44336 223022 0 57589 46722 23410 123522 36594 287837 83521038 60281244 0.99390 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 30000 30000 31024693 31054693 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 18000 24000 28500 30000 100500 250000 250000 250000 250000 1000000 1500000 10411 6 10417 9023 1388 10411 8177 846 9023 8098 79 8177 6869 1229 8098 1.00000 true false false 14357724 8069165 6288559 3492301 1990128 1502173 1696238 984803 711435 8502167 Interest rate swap 13584 13584 X 31478787 133796 133796 31344991 -13360 -13360 31331631 31201849 133796 13360 147156 31054693 31054693 Part V, Line 4: Intended uses of the endowment fund. the general endowment fund was established to support charitable, scientific, and educational purposes of the organization. Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of Internal Revenue Code. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The Organization is not a private foundation. The Organization applies guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material unrecognized income tax liabilities, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state or local tax audits; however, the Organizations tax returns for the previous three fiscal years remain open to examination. Part XII, Line 2d: Other expenses and losses per audited F/S Special event expense $13360 false Walk for Life 40348 16696 23652 150 360 339 200 12310 40348 16696 23652 150 360 339 200 12310 13359 10293 true true X false true X true true true false false false 14 22517463 9315449 13202014 0.42510 14 22517463 9315449 13202014 0.42510 3 3821318 115306 3706012 0.11930 1 501576 41813 459763 0.01480 4 4322894 157119 4165775 0.13410 18 26840357 9472568 17367789 0.55920 1 2163208 2163208 0.06970 1 2163208 2163208 0.06970 true 1043949 1965743 2156516 -190773 X true false 2 1 Centerstone Hospital 2020 26th Ave E Bradenton FL 34208 X 2 Centerstone Crisis Center 2020 26th Ave E Bradenton FL 34208 X Short-term Resid'l treatment facility Centerstone Hospital 1 false false true X X X X X X X 13 true false false true X centerstone.org X true 13 true centerstone.org false false true X 150.0000 300.0000 X X X X true true X X X X true X X true X true X X true false false Centerstone Crisis Center 2 false false true X X X X X X X 13 true false false true X centerstone.org X true 13 true centerstone.org false false true X 150.0000 300.0000 X X X X true true X X X X true X X true X true X X true false false Part V, Line 5 - Account Input from Persons Who Represent the Community Input was obtained from a wide range of residents and providers which included but is not limited to clients; hospitals; health departments; law enforcement; social service agencies; school boards; universities; faith-based programs, and the judicial system. Part V, Line 5 - Account Input from Persons Who Represent the Community Input was obtained from a wide range of residents and providers which included but is not limited to clients; hospitals; health departments; law enforcement; social service agencies; school boards; universities; faith-based programs, and the judicial system. Part V, Line 19d - Other Actions Took Before Any Collection Actions All uninsured patients and clients meet with a trained financial intake specialist. Centerstone of Floridas staff request clients to provide proof of income and other financial information such as tax returns, bank statements, child support, etc. in order to determine their financial eligibility for discounted care at which time the amount billed to the client is determined. Part V, Line 19d - Other Actions Took Before Any Collection Actions All uninsured patients and clients meet with a trained financial intake specialist. Centerstone of Floridas staff request clients to provide proof of income and other financial information such as tax returns, bank statements, child support, etc. in order to determine their financial eligibility for discounted care at which time the amount billed to the client is determined. Part V, Line 20e - Other Actions Took Before Any Collection Actions Centerstone of Florida allows patients and clients 30 days to provide requested financial information, which may include client's statement related to income and family size. If they do not provide Centerstone of Florida with their financial information within 30 days they may be charged the gross charge of services provided to them. Charges are adjusted once the client's financial information is received. Part V, Line 20e - Other Actions Took Before Any Collection Actions Centerstone of Florida allows patients and clients 30 days to provide requested financial information, which may include client's statement related to income and family size. If they do not provide Centerstone of Florida with their financial information within 30 days they may be charged the gross charge of services provided to them. Charges are adjusted once the client's financial information is received. 6 Centerstone Sixth Avenue 379 Sixth Ave W Bradenton FL 34205 Outpatient mental health and addiction services for youth and adults Safe Children Coalition Manatee Avenue 5729 Manatee Ave W Bradenton FL 34209 Case management for abused and neglected children Centerstone Hospital and Addiction Center 2020 26th Ave E Bradenton FL 34208 Residential Addiction Services Centerstone 391 6th Ave W Bradenton FL 34206 Outpatient mental health and addiction services for youth and adults Centerstone East 5214 4th Ave Cir E Bradenton FL 34208 Outpatient mental health and addiction services for youth and adults Centerstone Sawyer Road 4010 Sawyer Road Sarasota FL 34233 Outpatient Mental Health Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense The amount of $1,043,949 recorded in Line 2 is a valuation of bad debt expense based on the guidelines of HFMA Statement No. 15. Centerstone of Florida considers this a conservative and appropriate valuation of bad debt expense. Part III, Line 3 - Methodology of Estimated Amount & Rationale for Including in Community Benefit Centerstone of Florida reported zero in Line 3, because bad debt expense for individuals eligible for charity care under Centerstone's charity care policy represents the amount of services that would not qualify for charity care. Per Centerstone of Florida accounting policies, services provided to clients that qualify for charity care are recorded in charity care accounts for the amount of the service fee they qualify for. These fees are not recorded in Centerstone of Floridas accounts receivable or revenue under the charity classification of revenue; therefore, services for charity care are not recorded in bad debt expense. Part III, Line 4 - Bad Debt Expense Page 8 of Audited Financial Statements:ACCOUNTS RECEIVABLE Accounts receivable are stated at the amount management expects to collect from outstanding balances. Management reviews each account individually for past due status and provides for probable uncollectible amounts through a provision based on its assessment of the current status of individual accounts and contracts. Balances that are still outstanding after management has used reasonable collection efforts are written off. Part III, Line 9b - Provisions On Collection Practices For Qualified Patients At Centerstone of Florida we earn money to provide health care and fulfill community needs; we do not provide health care to make money. We determine the level of assistance an individual is qualified for based on our client discount policy. The fees incurred, if any, are collected based on our fee collection policy that is applied universally to all clients. Part VI - Needs Assessment Centerstone of Florida performed a Community Needs Assessment during 2013. Part VI - Patient Education of Eligibility for Assistance Part of the admissions process at Centerstone of Florida involves the client meeting with a trained financial intake specialist. During the meeting the client is informed about our fee structure for each program and is given instructions explaining the documentation needed for us to determine eligibility for financial assistance. After conducting an interview and gathering financial documentation, it is determined if the client is eligible for financial assistance. Part VI - Community Information Centerstone of Florida Specialty Hospital and Outpatient Practice is a nonprofit 501(c) 3 agency headquartered on the west coast of Florida in Bradenton. We provide direct inpatient and outpatient mental health and addictions treatment to individuals primarily in Manatee and Sarasota Counties. Manatee County is located roughly midway along Floridas west coast and is bordered by the Gulf of Mexico and Pinellas, Hillsborough, Hardee, DeSoto, and Sarasota Counties. The County has six municipalities comprised of diverse communities, each with its own particular character and identity. The six municipalities are: Anna Maria, Bradenton Beach, Bradenton, Holmes Beach, Longboat Key and Palmetto. (Manatee County 2015)Bordering to the north of Sarasota County is Manatee County, to the south is Charlotte County, to the east is DeSoto County, and to the west is the Gulf of Mexico. Considered part of the Sarasota, Bradenton, Venice Metropolitan area, the Countys incorporated municipalities include the cities of Sarasota, Venice, North Port, and the southern portion of the town of Longboat Key. The Community encompasses 725 square miles. Sarasota County population is approximately 390,000 permanent residents and approximately 476,000 during the winter months. (Sarasota County 2015) Based upon 2010 U.S. Census data, the total population of Sarasota County was 379,448, an increase of 16.4 percent since the 2000 Census data was reported. Population data was gathered from the U.S. Census for the years 1900-2010 for Manatee County and incorporated communities. Like much of South Florida, Manatee County has seen strong continuous growth. Over the past century, the Countys population has grown from 4,663 people in 1900 to 322,833 at the time of the 2010 Census. The Countys population is projected to continue its strong growth and increase in population by approximately 95,000 residents during the next 20 years. In addition to its permanent population, Manatee County has a significant seasonal influx that increases its population during the November to April season of an estimated 30%. (Manatee County 2012)Manatee Countys population has a much older age structure than the United States or the State of Florida. In 2010, the Countys median age was 45.7 years, as compared to 37.2 years for the Nation and 40.7 years for Florida. Manatee County had 30.5% of its population over the age of 60, while the U.S. was half that rate at 18.5%, and Florida as a whole was at 23.4%. In 2012, Sarasota County reported 32.5% of its population was over the age of 65.According to the 2010 U.S. Census, approximately 81.9% of the population reported their race as White and approximately 8.7% of the population reported their race as African American. This accounts for the mass majority of Manatee Countys population (90.6). The 2010 U.S. Census reports 91.2% of the Sarasota County population to be White, 8.4% Hispanic and 5% to be African American.Manatee and Sarasota Counties income statistics are comparable to the State. According to the 2010 U.S. Census, Manatee Countys median household income is $47,876, Sarasota Countys median household income is $49,212 while Floridas was $46,956. As compared to the national household income, Manatee County, Sarasota County and Florida reported just under the National Median Income of $51,914. Low income is defined as those who have an income of less than 50% of Area Median Income. According to the 2010 American Community Survey three-year estimates, the poverty rate for all individuals in Manatee County in 2010 was 13.6% and Sarasota County reported 11% as compared to 15.0% for Florida and 14.4% for the U.S. The most alarming statistic is the high rate of poverty among families headed by women with children living in the home (25.1%). Equally disturbing is the high rate of poverty among children (40.6% for all children under 17). Part VI - Community Building Activities Centerstone of Florida Inc. provides case management and medical case management for foster care for the Safe Children Coalition of Manatee County. The Safe Children Coalition is a collaboration between the Sarasota Family YMCA and local community entities that together provide a continuum of child welfare services for dependent children who have been abused, neglected or abandoned. Alcohol and drug abuse are the number one reason children are removed from their homes. By supporting this program Centerstone of Florida further achieves its exempt purpose by helping families in crisis that have been affected by mental health and addition issues. Part VI - Explanation Of How Organization Furthers Its Exempt Purpose Centerstone of Florida Access Center located at Centerstone of Florida Hospital and Addiction Center offers psychiatric emergency room services to about 350 families a month. Centerstone of Florida has never charged a client for Access Center emergency services. Centerstone of Florida Hospital and Addiction Center is the only nonprofit hospital in Manatee and Sarasota Counties and the only nonprofit psychiatric hospital in Manatee County. Centerstone of Florida Crisis Center is the last remaining childrens unit in Manatee County. Part VI - Affilated Health Care System Roles and Promotion N/A Part VI - Additional Information Part III, Line 8N/A - The Medicare allowable costs were determined by the reporting requirements in the Medicare Cost Report. Medicare restricts the lifetime number of days for mental health/addiction services. When a patient is in this situation, Centerstone of Florida will still provide services and must cover the costs of the clients treatment with other community funding sources. X X X X false false false false false false false false false false Daniel Gessesse Physician 146657 15197 161854 Jesus Linares Physician 205652 13678 219330 Luis Jasa Physician 149306 11611 160917 Marco Rabines Physician 193689 20740 214429 Mary Ruiz President/CEO 197339 26944 224283 Ranjay Halder Med Director 302798 19846 322644 A CITY OF BRADENTON FL 596000283 2004-12-28 2781188 purchase of building on 6th Ave W false false false A 2781188 44314 2781188 false false true true A true false false false false 0.01000 0.01000 false true A false true Bank of America 8.0000 false false false A true X 1 491076 Cost X Gift Certificat 8 1810 FMV X Food 5 1001 FMV X Spec Evnt other 4 1706 FMV X Misc. Items 3 3218 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Rape Crisis Advocacy Program provides 24 hour on call crisis intervention counseling. We also provide individual, family, and group therapy, while providing educational information and support to promote recovery from the trauma of sexual assault. Staff work in collaboration with local law enforcement and are available to go to the crime scene, hospital, victim's home or other designated point at the time the crime is reported. We are available 365 days a year. Human services & case management programs- community rehabilitation program provides independent living, community based employment, support services and aftercare services to patients to assist these individuals in reaching self-sufficiency. The case management program provides assessment, service planning, linkage, monitoring and advocacy activities on behalf of the individual that directly facilitates attainment of their treatment and recovery goals.Mental Health Supervised Release Centerstone of Florida staff review court cases to address Mental Health needs of those arrested. Centerstone of Florida offers treatment alternatives to incarceration. Centerstone of Florida provides training programs necessary for state licensure for Psychiatrist, Psychologist, Registered Nurses, Licensed practical Nurses and Social workers. Centerstone of Florida's Employee Assistance Program (EAP) offers employers solutions for off-the-job problems affecting the work place. Employers contract with us to provide free, confidential counseling for employees and their household members. The Centerstone of Florida EAP helps people find solutions to problems so that workers and supervisors can focus on the job. Centerstone of Florida provided over $977,000 of assistance to individuals in the form of pharmaceuticals, medical expenses, labs, x-rays, shelter, dental and transportation. Form 990, Part VI, Line 11b: Form 990 Review Process THE Director of Finance REVIEWS THE FORM 990. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ONCE THE FORM IS APPROVED BY THE BOARD IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD CONFLICT OF INTEREST POLICY I.A1.7 REQUIRES THAT BOARD MEMBERS FILE WITH THE SECRETARY OF THE BOARD, A DISCLOSURE OF INTEREST FROM ANY BUSINESS DEALING, DIRECT OR INDIRECT, OF $500 OR MORE WITH A BOARD MEMBER OR IMMEDIATE FAMILY MEMBER. THE DISCLOSURE MUST BE REPORTED TO THE FINANCE COMMITTEE AND TO THE FULL BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 1. COMPARABLE NON-PROFIT AGENCIES FOR THE OFFICERS BASE SALARIES ARE SURVEYED USING GUIDESTAR, NONPROFIT RESOURCE CENTER, FLORIDA COUNCIL ON COMMUNITY MENTAL HEALTH AND MODERN HEALTHCARE SURVEYS. 2. AN AVERAGE FOR EACH POSITION IS DETERMINED AND THEN COMPARED WITH CENTERSTONE FLORIDA' RATES. SALARY ADJUSTMENTS ARE RECOMMENDED ACCORDINGLY.3. RECOMMENDATIONS FOR COO, CFO, AND MEDICAL DIRECTOR ARE PRESENTED TO THE CEO FOR APPROVAL AND TO THE BUDGET COMMITTEE FOR BUDGET INCLUSION, CONSISTENT WITH STAFF COMPENSATION RECOMMENDATIONS.4. COO, Director of Finance, AND MEDICAL DIRECTOR SALARY RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR INFORMATION AND REVIEW and are subject to review by the Centerstone of America board on an annual basis. 5. Recommendation for the CEO salary is determined by the CEO of Centerstone of America utilizing Florida survey information described above and 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUIRED DISCLOSURES ARE MADE AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in FMV of interest swap = -$1388 Centerstone of America Inc 1101 Sixth Ave North Nashville TN 37208 200072992 Holding Entity for centerstone of TN IN 501(c)(3) 9 N/A false Advantage Behavioral Health 44 Vantage Way Suite 400 Nashville TN 37228 201590169 Billing and Administrative Services TN 501(c)(4) N/A false Cumberland Holding Corp 44 Vantage Way Suite 400 Nashville TN 37228 621234354 Provide HUD Housing TN 501(c)(3) 7 N/A false Centerstone Housing Resources 44 Vantage Way Suite 400 Nashville TN 37228 300181963 Own and Operate Group Homes TN 501(c)(3) 11, Type III N/A false Centerstone of Indiana 44 Vantage Way Suite 400 Nashville TN 37228 351147323 Provide Mental Health services IN 501(c)(3) 7 Centerstone of America false Centerstone Research Institute 44 Vantage Way Suite 400 Nashville TN 37228 262505456 Research Related to Mental Health IN 501(C)(3) 7 Centerstone of America false Johnson Nichols Health Clinic 44 Vantage Way Suite 400 Nashville TN 37228 351270418 Provide Healthcare for At-Risk Persons TN 501(c)(3) 7 Centerstone of America false Centerstone Foundation Formerly CBH 44 Vantage Way Suite 400 Nashville TN 37228 261186476 Fundraising IN 501(c)(3) 11, Type I Centerstone of Indiana false Mapleview Inc 44 Vantage Way Suite 400 Nashville TN 37228 351876232 Provide Low Income Housing IN 501(c)(3) 9 Centerstone of Indiana false Cedar View Inc 44 Vantage Way Suite 400 Nashville TN 37228 351943874 Provide Low Income Housing IN 501(C)(3) 9 Centerstone of Indiana false Oakview Inc 44 Vantage Way Suite 400 Nashville TN 37228 351942794 Private Foundation IN 501(c)(3) PF Centerstone of Indiana false Aspen House Inc 44 Vantage Way Suite 400 Nashville TN 37228 351925610 Provide Low Income Housing IN 501(c)(3) 9 Centerstone of Indiana false Indiana House Inc 44 Vantage Way Suite 400 Nashville TN 37228 351942793 Provide Low Income Housing IN 501(c)(3) 9 Centerstone of Indiana false Pineview Inc 44 Vantage Way Suite 400 Nashville TN 37228 352129307 Provide Low Income Housing IN 501(c)(3) 9 Centerstone of Indiana false Willowview Inc 44 Vantage Way Suite 400 Nashville TN 37228 322129471 Provide Low Income Housing IN 501(c)(3) 9 Centerstone of Indiana false Dogwood Place 44 Vantage Way Suite 400 Nashville TN 37228 201926260 Provide Low Income Housing IN 501(c)(3) 9 Centerstone of Indiana false Centerstone Military Services Inc 44 Vantage Way Suite 400 Nashville TN 37228 271934061 Provide Mental Health Services TN 501(c)(3) 7 Centerstone of America false Centerstone of Illinois Inc 44 Vantage Way Suite 400 Nashville TN 37228 370916475 Provide Mental Health Services IL 501(c)(3) 7 Centerstone of America false Centersone of Kentucky Inc 44 Vantage Way Suite 400 Nashville TN 37228 370916475 Provide Mental Health Services KY 501(C)(3) 7 Centerstone of America false F-W Residential Properties Inc 44 Vantage Way Suite 400 Nashville TN 37228 371398964 Provide Low Income Housing IL 501(c)(3) 9 Centerstone of America false Franklin Williamson Properties Inc 44 Vantage Way Suite 400 Nashville TN 37228 371275096 Provide Low Income Housing IL 501(c)(2) Centerstone of America false MCCCC 44 Vantage Way Suite 400 Nashville TN 37228 270333241 Promote and Support Wellspring Resources IL 501(c)(3) 11, Type II Centerstone of Illinois false Wellspring Resources 44 Vantage Way Suite 400 Nashville TN 37228 370798015 Provide Mental Health Services IL 501(c)(3) 7 Centerstone of Illinois false Theodore Place 44 Vantage Way Suite 400 Nashville TN 37228 201885830 Provide Low Income Housing IL 501(c)(3) 9 Centerstone of Illinois false Yakubian Homes Inc 44 Vantage Way Suite 400 Nashville TN 37228 371393454 Provide Housing for the Disabled IL 501(c)(3) 9 N/A false Hempel House Inc 44 Vantage Way Suite 400 Nashville TN 37228 371365765 Provide Housing for the Disabled IL 501(c)(3) 9 N/A false MHC Developmemt Company Inc 44 Vantage Way Suite 400 Nashville TN 37228 371120291 Provide Housing for the Disabled IL 501(c)(3) 9 N/A false Amys Crossing Inc 44 Vantage Way Suite 400 Nashville TN 37228 454926717 Provide Housing for the Disabled IL 501(c)(3) 9 N/A false false false false false false false false false false false false false false false false true false false false Centerstone of America Inc p 532593 Cost