Civic Intelligence

Advantage Behavioral Health

990 • Fiscal year 2020 • EIN 20-1590169

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

44 Vantage Way Suite 400Nashville, TN 37228

(615) 463-6610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$319,960

Flat from 2020

Net Assets

Flat

-$13,604

Flat from 2020

Liabilities

Flat

$333,564

Flat from 2020

Revenue And Expenses

Revenue

Flat

$885,625

Flat from 2020

Expenses

Flat

$855,274

Flat from 2020

Net Income

Flat

$30,351

Flat from 2020

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 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

2020

Assets$319,960
Liabilities$333,564
Net Assets-$13,604

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 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

2020

Revenue$885,625
Expenses$855,274
Net Income$30,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$885,625
Mission and Program Overview

Mission

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

"delivering care that changes people's lives"

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$158,355$110,726▼ $47,629
Cash and Non-Interest-Bearing Accounts$46,013$72,931▲ $26,918
Intangible Assets$91,029$69,655▼ $21,374
Other Notes and Loans Receivable, Net$109,555$52,409▼ $57,146
Land, Buildings, and Equipment, Net$19,214$8,314▼ $10,900
Prepaid Expenses and Deferred Charges$798$5,925▲ $5,127
Total Assets$424,964$319,960▼ $105,004
Liabilities
Other Liabilities$413,813$270,640▼ $143,173
Accounts Payable and Accrued Expenses$55,106$62,924▲ $7,818
Total Liabilities$468,919$333,564▼ $135,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,955$-13,604▲ $30,351
Total Net Assets Fund Balance$-43,955$-13,604▲ $30,351
Total Liabilities and Net Assets / Fund Balance$424,964$319,960▼ $105,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,587$43,587
Other Land Buildings$8,314$33,255$41,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brit VincentAssistant ControllerFT$93,438$2,797$96,235
Laura GibbonsProgram DirectorFT$65,221$10,485$75,706

Board Members and Trustees

NameTitle
David GuthChair
Steve HolmanVice Chair
Kevin NortonBoard Director
Deborah CagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$885,625
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$885,625
Total Revenue per Form 990
$885,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,866
Salaries, Compensation, and Employee Benefits$427,408
Total Fundraising Expense$2,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,072$2,682-$197,754
Other Salaries and Wages$193,994--$193,994
Current Officers, Directors, Trustees, and Key Employees$159,773--$159,773
Occupancy$63,148--$63,148
Fees for Services Management-$59,767$2,843$62,610
Other Employee Benefits$39,813--$39,813
Depreciation Depletion$32,273--$32,273
Payroll Taxes$26,402--$26,402
Information Technology$25,155--$25,155
Insurance$17,258--$17,258
Office Expenses$11,993--$11,993
Pension Plan Contributions$7,426--$7,426
Travel$5,853--$5,853
Advertising$2,161--$2,161
Conferences and Meetings$1,557--$1,557
Other Expenses$220$2,628-$220
Interest$200--$200
Total Functional Expenses$787,354$65,077$2,843$855,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,274
Total Expenses per Audited Statements$855,274
Total Expenses per Form 990$855,274
Expenses Not Reported on Financial Statements$0
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$270,640
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 35% controlled entity
No
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 corporate member of the corporation shall be centerstone of tennessee, inc., a tennessee nonprofit corporation.

Form 990, Part VI, Section A, Line 7A

The sole corporate member shall be entitled to appoint at least one board director as specified in the bylaws of the corporation.

Form 990, Part VI, Section A, Line 7B

The following decisions are to be ratified by the sole corporate member prior to action: formation or acquisition of legal entities by the corporation; amendment of the charter or bylaws of the corporation; approval, acceptance, amendment or termination of contracts of the corporation to provide services outside the historical lines of business or services engaged in by the corporation; and adoption and amendment of the statement of the mission of the corporation.

Form 990, Part VI, Section B, Line 11B

The process of reviewing the form 990 entails a detailed review of the form 990 by the organization's chief 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
6154636610
Address
44 VANTAGE WAY SUITE 400, NASHVILLE, TN 37228

Signing Officer

Name
Steven C Holman
Title
Chief Financial Officer
Phone
6154636610
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brit Vincent
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
22
Volunteers
4

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
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. We operate a provider network that delivers counseling services for centerstone's military services' referrals, and provide employee assistance programs and other employee wellness services to regional employers. Centerstone solutions is part of centerstone of america, inc., and centerstone of tennessee is the sole corporate member of centerstone solutions. For the 2020 tax year ended june 30, 2020, centerstone of america and its affiliates earned gross revenue of $278 million. Centerstone is a not-for-profit health system providing mental health and substance use disorder treatments. Services are available nationally through the operation of outpatient clinics, residential programs, the use of telehealth and an inpatient hospital. Centerstone also features specialized programs for the military community, therapeutic foster care, children's services and employee assistance programs. Centerstone's research institute provides guidance through research and technology, leveraging the best practices for use in all our communities. Centerstone's foundation secures philanthropic resources to support the work and mission of delivering care that changes people's lives. Operating with approximately 3,500 employees, centerstone provides life-changing and life-saving services to more than 140,000 individuals and families throughout the communities we serve. Centerstone solutions affiliates include: centerstone of florida is the leading community behavioral health hospital and outpatient practice in southwest florida. With a history spanning more than six decades and full continuum of behavioral health services, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Centerstone of florida serves more than 17,000 people of all ages. Centerstone of florida is accredited by the joint commission. Centerstone of illinois serves children, youth, adults and families through mental health counseling, substance use treatment, life skills enrichment programs, early childhood services, and specialized services for adults with intellectual and developmental disabilities. Each year, centerstone of illinois services more than 11,000 people of all ages in southern illinois and the metro east st. Louis area. We are accredited by carf international. Centerstone of indiana provides an array of mental health treatment, substance use disorder treatment, integrated primary care, therapeutic foster care and supportive services to approximately 30,000 people of all ages across southern and central indiana each year. Centerstone has been recognized by the state of indiana for its innovative services in addictions care and re-entry services. We are accredited by carf international and have received health home status. Centerstone of indiana's subsidiaries include the centerstone foundation, inc., centerstone supportive housing, llc and independent living. Centerstone of tennessee has provided a wide range of mental health, addiction, and therapeutic foster care services to people of all ages for more than 60 years. Through operations in the middle and east tennessee regions, centerstone serves over 55,000 children, adolescents, adults and seniors each year. Centerstone of tennessee is accredited by carf international and is a member organization of the national football league's nfl lifeline. Centerstone's research institute is dedicated to bridging the gap between evidence and practice, bringing industry proven and high-value practices to our physicians, nurses and practitioners. This is accomplished through research and evaluation studies to define best practice and advance the treatment and prevention of mental health and addiction disorders. Staff work closely with our centerstone affiliates

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 2019, a total of 1,159 forms 1099 were filed under centerstone of america. Of that total, zero 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 2019, a total of 4,336 forms w-2 were filed under centerstone of america. Of that total, 22 relate to employees of centerstone solutions.

Form 990, Part IX, Line 11G

Clinical professional fees: program service expenses 166,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,711. Non-clinical professional fees: program service expenses 28,361. Management and general expenses 2,682. Fundraising expenses 0. Total expenses 31,043.

PART XII; LINE 2C EXPLANATION

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, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The corporation and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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.
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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, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE HOLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBORAH CAGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KEVIN NORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
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
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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. WE OPERATE A PROVIDER NETWORK THAT DELIVERS COUNSELING SERVICES FOR CENTERSTONE'S MILITARY SERVICES' REFERRALS, AND PROVIDE EMPLOYEE ASSISTANCE PROGRAMS AND OTHER EMPLOYEE WELLNESS SERVICES TO REGIONAL EMPLOYERS. CENTERSTONE SOLUTIONS IS PART OF CENTERSTONE OF AMERICA, INC., AND CENTERSTONE OF TENNESSEE IS THE SOLE CORPORATE MEMBER OF CENTERSTONE SOLUTIONS. FOR THE 2020 TAX YEAR ENDED JUNE 30, 2020, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $278 MILLION. CENTERSTONE IS A NOT-FOR-PROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE NATIONALLY THROUGH THE OPERATION OF OUTPATIENT CLINICS, RESIDENTIAL PROGRAMS, THE USE OF TELEHEALTH AND AN INPATIENT HOSPITAL. CENTERSTONE ALSO FEATURES SPECIALIZED PROGRAMS FOR THE MILITARY COMMUNITY, THERAPEUTIC FOSTER CARE, CHILDREN'S SERVICES AND EMPLOYEE ASSISTANCE PROGRAMS. CENTERSTONE'S RESEARCH INSTITUTE PROVIDES GUIDANCE THROUGH RESEARCH AND TECHNOLOGY, LEVERAGING THE BEST PRACTICES FOR USE IN ALL OUR COMMUNITIES. CENTERSTONE'S FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT THE WORK AND MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. OPERATING WITH APPROXIMATELY 3,500 EMPLOYEES, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 140,000 INDIVIDUALS AND FAMILIES THROUGHOUT THE COMMUNITIES WE SERVE. CENTERSTONE SOLUTIONS AFFILIATES INCLUDE: CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A HISTORY SPANNING MORE THAN SIX DECADES AND FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES, WE ARE WORKING TO CHANGE THE LIVES OF CHILDREN, TEENS, ADULTS AND SENIORS WHO FACE TRAUMA, ADDICTIONS, PSYCHIATRIC ILLNESSES AND EMOTIONAL DISORDERS. CENTERSTONE OF FLORIDA SERVES MORE THAN 17,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, EARLY CHILDHOOD SERVICES, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 11,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY CARE, THERAPEUTIC FOSTER CARE AND SUPPORTIVE SERVICES TO APPROXIMATELY 30,000 PEOPLE OF ALL AGES ACROSS SOUTHERN AND CENTRAL INDIANA EACH YEAR. CENTERSTONE HAS BEEN RECOGNIZED BY THE STATE OF INDIANA FOR ITS INNOVATIVE SERVICES IN ADDICTIONS CARE AND RE-ENTRY SERVICES. WE ARE ACCREDITED BY CARF INTERNATIONAL AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE OF INDIANA'S SUBSIDIARIES INCLUDE THE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH, ADDICTION, AND THERAPEUTIC FOSTER CARE SERVICES TO PEOPLE OF ALL AGES FOR MORE THAN 60 YEARS. THROUGH OPERATIONS IN THE MIDDLE AND EAST TENNESSEE REGIONS, CENTERSTONE SERVES OVER 55,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE OF TENNESSEE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE'S RESEARCH INSTITUTE IS DEDICATED TO BRIDGING THE GAP BETWEEN EVIDENCE AND PRACTICE, BRINGING INDUSTRY PROVEN AND HIGH-VALUE PRACTICES TO OUR PHYSICIANS, NURSES AND PRACTITIONERS. THIS IS ACCOMPLISHED THROUGH RESEARCH AND EVALUATION STUDIES TO DEFINE BEST PRACTICE AND ADVANCE THE TREATMENT AND PREVENTION OF MENTAL HEALTH AND ADDICTION DISORDERS. STAFF WORK CLOSELY WITH OUR CENTERSTONE AFFILIATES
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 2019, A TOTAL OF 1,159 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, ZERO 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 2019, A TOTAL OF 4,336 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 22 RELATE TO EMPLOYEES OF CENTERSTONE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE CORPORATE MEMBER OF THE CORPORATION SHALL BE CENTERSTONE OF TENNESSEE, INC., A TENNESSEE NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE CORPORATE MEMBER 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 CORPORATE MEMBER PRIOR TO ACTION: FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION; AMENDMENT OF THE CHARTER OR BYLAWS OF THE CORPORATION; APPROVAL, ACCEPTANCE, AMENDMENT OR TERMINATION OF CONTRACTS OF THE CORPORATION TO PROVIDE SERVICES OUTSIDE THE HISTORICAL LINES OF BUSINESS OR SERVICES ENGAGED IN BY THE CORPORATION; AND ADOPTION AND AMENDMENT OF THE STATEMENT OF THE MISSION OF THE CORPORATION.
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 166,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,711. NON-CLINICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,361. MANAGEMENT AND GENERAL EXPENSES 2,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,043.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART XII; LINE 2C EXPLANATION
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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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
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.89$0.86$0.03
2020Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$0.89$0.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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