Civic Intelligence

Advantage Behavioral Health

990 • Fiscal year 2019 • EIN 20-1590169

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

44 Vantage Way Suite 400Nashville, TN 37228

(615) 463-6537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.45x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,071,685

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 103.7% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$424,964

Up $133,013 (+46%) from 2018

Net Assets

Up

-$43,955

Up $126,581 (+74%) from 2018

Liabilities

Up

$468,919

Up $6,432 (+1.4%) from 2018

Revenue

Down

$1,033,041

Down $64,218 (-5.9%) from 2018

Expenses

Down

$906,460

Down $93,930 (-9.4%) from 2018

Net Income

Up

$126,581

Up $29,712 (+31%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $93,635Liabilities 2010: $175,266Net Assets 2010: -$81,6312010Assets 2011: $526,004Liabilities 2011: $436,802Net Assets 2011: $89,2022011Assets 2012: $475,576Liabilities 2012: $339,149Net Assets 2012: $136,4272012Assets 2013: $900,001Liabilities 2013: $820,867Net Assets 2013: $79,1342013Assets 2014: $572,622Liabilities 2014: $596,975Net Assets 2014: -$24,3532014Assets 2015: $1,014,837Liabilities 2015: $1,088,715Net Assets 2015: -$73,8782015Assets 2016: $683,739Liabilities 2016: $886,483Net Assets 2016: -$202,7442016Assets 2017: $388,349Liabilities 2017: $655,754Net Assets 2017: -$267,4052017Assets 2018: $291,951Liabilities 2018: $462,487Net Assets 2018: -$170,5362018Assets 2019: $424,964Liabilities 2019: $468,919Net Assets 2019: -$43,9552019Assets 2020: $319,960Liabilities 2020: $333,564Net Assets 2020: -$13,6042020Assets 2021: $219,677Liabilities 2021: $229,002Net Assets 2021: -$9,3252021Assets 2022: $185,862Liabilities 2022: $155,198Net Assets 2022: $30,6642022Assets 2023: $95,407Liabilities 2023: $170,732Net Assets 2023: -$75,3252023

Highlighted filing

2019

Assets$424,964
Liabilities$468,919
Net Assets-$43,955

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $408,8422010Expenses 2011: $1,073,0902011Expenses 2012: $1,604,2642012Expenses 2013: $2,787,7842013Revenue 2014: $2,529,938Expenses 2014: $2,633,425Net Income 2014: -$103,4872014Revenue 2015: $3,167,340Expenses 2015: $3,216,865Net Income 2015: -$49,5252015Revenue 2016: $2,290,590Expenses 2016: $2,419,456Net Income 2016: -$128,8662016Revenue 2017: $1,479,009Expenses 2017: $1,543,669Net Income 2017: -$64,6602017Revenue 2018: $1,097,259Expenses 2018: $1,000,390Net Income 2018: $96,8692018Revenue 2019: $1,033,041Expenses 2019: $906,460Net Income 2019: $126,5812019Revenue 2020: $885,625Expenses 2020: $855,274Net Income 2020: $30,3512020Revenue 2021: $814,977Expenses 2021: $810,698Net Income 2021: $4,2792021Revenue 2022: $791,712Expenses 2022: $751,723Net Income 2022: $39,9892022Revenue 2023: $750,691Expenses 2023: $856,680Net Income 2023: -$105,9892023

Highlighted filing

2019

Revenue$1,033,041
Expenses$906,460
Net Income$126,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,033,041
Mission and Program Overview

Mission

Our mission is "delivering care that changes people's lives"

We are dedicated to delivering care that changes people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,927$158,355▲ $141,428
Other Notes and Loans Receivable, Net$116,509$109,555▼ $6,954
Intangible Assets$109,660$91,029▼ $18,631
Cash and Non-Interest-Bearing Accounts$24,443$46,013▲ $21,570
Land, Buildings, and Equipment, Net$24,412$19,214▼ $5,198
Prepaid Expenses and Deferred Charges-$798-
Total Assets$291,951$424,964▲ $133,013
Liabilities
Other Liabilities$411,278$413,813▲ $2,535
Accounts Payable and Accrued Expenses$51,209$55,106▲ $3,897
Total Liabilities$462,487$468,919▲ $6,432
Net Assets / Fund Balance
Unrestricted Net Assets$-170,536$-43,955▲ $126,581
Total Net Assets Fund Balance$-170,536$-43,955▲ $126,581
Total Liabilities and Net Assets / Fund Balance$291,951$424,964▲ $133,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,587$43,587
Other Land Buildings$19,214$22,355$41,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin NortonBoard Director--$101,998$101,998
Brit VincentAccounting ManagerFT$83,474$2,410$85,884

Board Members and Trustees

NameTitle
David GuthChair
Steve HolmanVice Chair
Deborah CagleBoard Director
Barry HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,033,041
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$126,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,316
Revenue Not Reported on Financial Statements
$1,725
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,725
Total Revenue per Audited Statements
$1,031,316
Total Revenue per Form 990
$1,033,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,539
Salaries, Compensation, and Employee Benefits$441,921
Total Fundraising Expense$1,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,019--$282,019
Fees for Services Other$214,681$8,074-$222,755
Current Officers, Directors, Trustees, and Key Employees$83,364--$83,364
Fees for Services Management-$75,930$1,422$77,352
Occupancy$66,585--$66,585
Other Employee Benefits$43,035--$43,035
Payroll Taxes$26,360--$26,360
Depreciation Depletion$23,829--$23,829
Information Technology$23,062--$23,062
Office Expenses$9,062$8,633-$17,695
Insurance$15,071--$15,071
Pension Plan Contributions$7,143--$7,143
Travel$5,110$101-$5,211
Conferences and Meetings$1,187$1,995-$3,182
Advertising$2,982--$2,982
Interest$1,512--$1,512
Fees for Services Lobbying-$333-$333
Other Expenses$25$960-$25
Total Functional Expenses$809,012$96,026$1,422$906,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$906,460
Expenses per Audited Statements$904,735
Total Expenses per Audited Statements$904,735
Expenses Not Reported on Financial Statements$1,725
Other Expense Adjustments$1,725
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$413,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole stockholder of the corporation shall be centerstone of tennessee, inc., a tennessee 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 excecutive officer, chief financial officer, corporate controller, and the centerstone of america board of directors. The form 990, including requested schedules, as ultimately filed with the irs, are provided electroncially 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 forms 1023 & 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. The financial statements, however, are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Centerstone Solutions
EIN
20-1590169
Phone
6154636537
Address
44 VANTAGE WAY SUITE 400, NASHVILLE, TN 37228

Signing Officer

Name
Steven C Holman
Title
Chief Financial Officer
Phone
6154636537
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Hale
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
21
Volunteers
4

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Elizabeth Mcleod
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

Centerstone solutions is a specialty organization of centerstone creating healthcare management solutions that improve access to services and advance patient care and outcomes. Centerstone solutions provides employee assistance services to employers regionally to help their employees deal with personal problems that may adversely impact their job performance, health, and well-being. Centerstone solutions also operates a provider network that delivers counseling services for referrals made by centerstone military services. Centerstone solutions is part of centerstone of america, inc., and centerstone of tennessee is the sole corporate member of centerstone solutions. For the 2019 tax year ended june 30, 2019, centerstone of america and its affiliates earned gross revenue of $363 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 approximately 6,000 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 and through a 600+ provider network nationwide. Centerstone solutions affiliates include: centerstone of florida is the leading community behavioral health hospital and outpatient practice in southwest florida. With a 64-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 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 treatment, substance use disorder treatment, integrated primary 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 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. 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,

FORM 990, PART V, LINE 1A, 1099 FILING:

Forms 1099 and 1096 for centerstone solutions are filed under the ein of its parent organization (centerstone of america, inc. Ein: 20-0072992). In 2018, a total of 1,403 forms 1099 were filed under centerstone of america. Of that total, 81 relate to vendors of centerstone solutions.

FORM 990, PART V, LINE 2A, W-2 FILING:

Forms w-2, w-3, and all related payroll tax filings for centerstone solutions are filed under the ein of its parent organization (centerstone of america, inc. Ein: 20-0072992). In 2018, a total of 4,199 forms w-2 were filed under centerstone of america. Of that total, 21 relate to employees of centerstone solutions.

Form 990, Part IX, Line 11G

Clinical professional fees: program service expenses 186,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,554. Non-clinical professional fees: program service expenses 28,127. Management and general expenses 8,074. Fundraising expenses 0. Total expenses 36,201.

FORM 990, PART XII, LINE 2C:

The centerstone of america board of directors assumes responsiblity for oversight of the audit of the financial statements and no processes have changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america ("gaap") require management to evaluate tax positions taken and recognize a tax liability if it 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, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The corporation and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT 1,725.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT 1,725.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CENTERSTONE OF AMERICA, INC., PARENT ORGANIZATION, ADVOCATES FOR POLICY SOLUTIONS THAT SEEK TO ENSURE PATIENTS IN NEED OF URGENT MENTAL HEALTH AND ADDICTION CARE CAN OBTAIN THE HELP THEY NEED. CENTERSTONE SOLUTIONS, THROUGH THE MANAGEMENT FEE CHARGED BY CENTERSTONE OF AMERICA, INDIRECTLY PAYS A PORTION OF THE LEGISLATIVE ADVOCACY COSTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT 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, 2019 AND 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 1,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 1,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GUTH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARRY HALE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MR. GUTH, MR. HOLMAN, MR. HALE, AND MS. CAGLE ARE BOARD MEMBERS OF CENTERSTONE SOLUTIONS. NONE OF THE COMPENSATION REPORTED ON THE FORM 990 AND RELATED SCHEDULES RELATE TO THEIR DUTIES AS BOARD MEMBERS OF CENTERSTONE SOLUTIONS. THE COMPENSATION REPORTED RELATE TO THEIR EMPLOYMENT WITH RELATED ORGANIZATIONS AND IS PAID BY RELATED ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II, LINES 1-2
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTERSTONE SOLUTIONS IS A SPECIALTY ORGANIZATION OF CENTERSTONE CREATING HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. CENTERSTONE SOLUTIONS PROVIDES EMPLOYEE ASSISTANCE SERVICES TO EMPLOYERS REGIONALLY TO HELP THEIR EMPLOYEES DEAL WITH PERSONAL PROBLEMS THAT MAY ADVERSELY IMPACT THEIR JOB PERFORMANCE, HEALTH, AND WELL-BEING. CENTERSTONE SOLUTIONS ALSO OPERATES A PROVIDER NETWORK THAT DELIVERS COUNSELING SERVICES FOR REFERRALS MADE BY CENTERSTONE MILITARY SERVICES. CENTERSTONE SOLUTIONS IS PART OF CENTERSTONE OF AMERICA, INC., AND CENTERSTONE OF TENNESSEE IS THE SOLE CORPORATE MEMBER OF CENTERSTONE SOLUTIONS. FOR THE 2019 TAX YEAR ENDED JUNE 30, 2019, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $363 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 APPROXIMATELY 6,000 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 AND THROUGH A 600+ PROVIDER NETWORK NATIONWIDE. CENTERSTONE SOLUTIONS AFFILIATES INCLUDE: CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A 64-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 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 TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY 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 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. 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,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1099 AND 1096 FOR CENTERSTONE SOLUTIONS ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2018, A TOTAL OF 1,403 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 81 RELATE TO VENDORS OF CENTERSTONE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE SOLUTIONS ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2018, A TOTAL OF 4,199 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 21 RELATE TO EMPLOYEES OF CENTERSTONE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE STOCKHOLDER OF THE CORPORATION SHALL BE CENTERSTONE OF TENNESSEE, INC., A TENNESSEE NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE STOCKHOLDER SHALL BE ENTITLED TO APPOINT AT LEAST ONE BOARD DIRECTOR AS SPECIFIED IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S CHIEF EXCECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CORPORATE CONTROLLER, AND THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS. THE FORM 990, INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONCIALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FORMS 1023 & 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FINANCIAL STATEMENTS, HOWEVER, ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLINICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 186,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,554. NON-CLINICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,127. MANAGEMENT AND GENERAL EXPENSES 8,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 1A, 1099 FILING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 2A, W-2 FILING:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.17$0.08$0.75$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$0.79$0.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.23$0.01$0.81$0.81$0.00
2020Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$0.89$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.04$1.03$0.91$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.46$0.17$1.10$1.00$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.66$0.27$1.48$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.89$0.20$2.29$2.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.09$0.07$3.17$3.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.57$0.60$0.02$2.53$2.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.82$0.08$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.44$0.09$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.18$0.08$0.41