Civic Intelligence

Centerstone Research Institute Inc

EIN 26-2505456 • 501(c)3 • Nashville, TN

Profile

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

1921 Ransom PlaceNashville, TN 37217

www.centerstone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$421,456

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,718,892

Up $1,969,255 (+53%) from 2024

Liabilities

Up

$3,116,430

Up $1,841,818 (+145%) from 2024

Net Assets

Up

$2,602,462

Up $127,437 (+5.1%) from 2024

Revenue

Up

$6,553,572

Up $546,256 (+9.1%) from 2024

Expenses

Up

$6,426,135

Up $212,249 (+3.4%) from 2024

Net Income

Up

$127,437

Up $334,007 (+162%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $233,433Liabilities 2010: $2,576,594Net Assets 2010: -$2,343,1612010Assets 2011: $2,687,497Liabilities 2011: $1,995,981Net Assets 2011: $691,5162011Assets 2012: $2,963,338Liabilities 2012: $2,359,699Net Assets 2012: $603,6392012Assets 2013: $6,554,945Liabilities 2013: $4,928,355Net Assets 2013: $1,626,5902013Assets 2014: $7,654,683Liabilities 2014: $5,839,976Net Assets 2014: $1,814,7072014Assets 2015: $8,954,323Liabilities 2015: $6,429,061Net Assets 2015: $2,525,2622015Assets 2016: $9,234,374Liabilities 2016: $4,588,907Net Assets 2016: $4,645,4672016Assets 2017: $3,994,986Liabilities 2017: $234,585Net Assets 2017: $3,760,4012017Assets 2018: $3,311,887Liabilities 2018: $356,447Net Assets 2018: $2,955,4402018Assets 2019: $3,167,553Liabilities 2019: $225,623Net Assets 2019: $2,941,9302019Assets 2020: $3,300,023Liabilities 2020: $416,279Net Assets 2020: $2,883,7442020Assets 2021: $3,308,564Liabilities 2021: $539,066Net Assets 2021: $2,769,4982021Assets 2022: $3,402,385Liabilities 2022: $626,241Net Assets 2022: $2,776,1442022Assets 2023: $3,095,194Liabilities 2023: $413,599Net Assets 2023: $2,681,5952023Assets 2024: $3,749,637Liabilities 2024: $1,274,612Net Assets 2024: $2,475,0252024Assets 2025: $5,718,892Liabilities 2025: $3,116,430Net Assets 2025: $2,602,4622025

Highlighted filing

2025

Assets$5,718,892
Liabilities$3,116,430
Net Assets$2,602,462

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,369,4862010Expenses 2011: $2,606,3832011Expenses 2012: $3,008,9172012Expenses 2013: $10,194,9852013Revenue 2014: $10,283,908Expenses 2014: $10,006,191Net Income 2014: $277,7172014Revenue 2015: $12,787,698Expenses 2015: $12,681,406Net Income 2015: $106,2922015Revenue 2016: $18,982,694Expenses 2016: $17,402,564Net Income 2016: $1,580,1302016Revenue 2017: $3,013,718Expenses 2017: $2,947,338Net Income 2017: $66,3802017Revenue 2018: $2,791,031Expenses 2018: $2,957,177Net Income 2018: -$166,1462018Revenue 2019: $2,019,996Expenses 2019: $2,033,507Net Income 2019: -$13,5112019Revenue 2020: $2,172,581Expenses 2020: $2,230,762Net Income 2020: -$58,1812020Revenue 2021: $2,185,205Expenses 2021: $2,299,450Net Income 2021: -$114,2452021Revenue 2022: $3,049,000Expenses 2022: $3,042,354Net Income 2022: $6,6462022Revenue 2023: $2,901,557Expenses 2023: $2,996,106Net Income 2023: -$94,5492023Revenue 2024: $6,007,316Expenses 2024: $6,213,886Net Income 2024: -$206,5702024Revenue 2025: $6,553,572Expenses 2025: $6,426,135Net Income 2025: $127,4372025

Highlighted filing

2025

Revenue$6,553,572
Expenses$6,426,135
Net Income$127,437

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.72$3.12$2.60$6.55$6.43$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.27$2.48$6.01$6.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.41$2.68$2.90$3.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.78$3.05$3.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.54$2.77$2.19$2.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.42$2.88$2.17$2.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.23$2.94$2.02$2.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.36$2.96$2.79$2.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.23$3.76$3.01$2.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.23$4.59$4.65$19.0$17.4$1.58
2015Detailed filing. Detailed filing data is available for this year.$8.95$6.43$2.53$12.8$12.7$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.65$5.84$1.81$10.3$10.0$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.93$1.63$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.36$0.60$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.00$0.69$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$2.58$2.34$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$6,553,572
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
Pledges and Grants Receivable$253,958$214,960▼ $38,998
Accounts Receivable$153,897$109,955▼ $43,942
Prepaid Expenses and Deferred Charges$40,528$52,808▲ $12,280
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$3,749,637$5,718,892▲ $1,969,255
Other Assets Total$3,301,253$5,341,168▲ $2,039,915
Liabilities
Other Liabilities$283,470$2,271,473▲ $1,988,003
Accounts Payable and Accrued Expenses$953,947$837,687▼ $116,260
Deferred Revenue$37,195$7,270▼ $29,925
Total Liabilities$1,274,612$3,116,430▲ $1,841,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,210$1,963,647▲ $127,437
Net Assets With Donor Restrictions$638,815$638,815→ $0
Total Net Assets Fund Balance$2,475,025$2,602,462▲ $127,437
Total Liabilities and Net Assets / Fund Balance$3,749,637$5,718,892▲ $1,969,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1-$1
Other Assets Org$4,615,658--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rona KruegerChief Quality & Patient Safety OfficerFT$182,272$14,638$196,910
Rona KruegerChief Quality & Patient Safety Offic-$152,119$44,791$196,910
Laurie LeboChief Operating OfficerFT$140,563$46,328$186,891
Brad NunnChief Clinical Data OfficerFT$128,249$42,640$170,889
Shane KuhlmanChief Psychology OfficerFT$132,122$8,600$140,722

Board Members and Trustees

NameTitle
A John RoseChair
Raghu Upender MdImmediate Past Chair
Tom MahlerVice Chair
Jonathan MorphettBoard Director
Linda RosenbergBoard Director
Lisa CampbellBoard Director
Mark FaulknerBoard Director
Robert Vero EddBoard Director
Ashley NewtonChief Executive Officer
Carol BeanChief Financial Officer
Nedda PollackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,303
Program Service Revenue
$4,466,482
Investment Income
$0
Other Revenue
$16,787
All Other Contributions
$104,118
Change in Net Assets
$127,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,545,681
Revenue Not Reported on Financial Statements
$7,891
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,891
Total Revenue per Audited Statements
$6,545,681
Total Revenue per Form 990
$6,553,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,882,335
Other Expenses$538,401
Grants and Similar Amounts Paid$5,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,279,649$1,131,967-$4,411,616
Current Officers, Directors, Trustees, and Key Employees$660,701--$660,701
Payroll Taxes$289,221$83,374-$372,595
Other Employee Benefits$287,849$37,858-$325,707
Travel$89,483$27,906-$117,389
Pension Plan Contributions$81,897$29,819-$111,716
Fees for Services Other$82,801--$82,801
Conferences and Meetings$39,224$29,173-$68,397
Occupancy$43,131$23,526-$66,657
Information Technology$36,351$8,805-$45,156
All Other Expenses-$27,547-$27,547
Insurance$16,110$3,304-$19,414
Office Expenses$11,899$4,998-$16,897
Grants to Domestic Orgs$5,399--$5,399
Other Expenses$1,076$33,174-$1,076
Total Functional Expenses$4,977,197$1,448,938$0$6,426,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,426,135
Expenses per Audited Statements$6,418,244
Total Expenses per Audited Statements$6,418,244
Expenses Not Reported on Financial Statements$7,891
Other Expense Adjustments$7,891
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centerstone FoundationNashville, TN501(c)(3)Board Endowment Fund Donation$5,399
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$2,271,473
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 america, inc., an indiana 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 executive 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 electronically to each voting member of the organization's governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

The board has adopted a written conflict of interest policy. On an annual basis board members complete a board expectations letter in which the members affirm that they are aware of the conflict of interest policy and that they have reported any potential conflicts of interest. Further, the board has adopted a policy which requires board members to complete a conflict of interest acknowledgement and disclosure form on an annual basis. In addition, the chair inquires at the beginning of each meeting if board members have any new or potential conflicts of interest that have arisen since the previous board meeting necessitating disclosure. For employees, the company's code of conduct contains a written conflict of interest policy. Employees are required to certify on an annual basis that they have read and will abide by the conflict of interest policy. Further, senior executives of the company are required to complete a conflict of interest acknowledgement and disclosure form on an annual basis.

Form 990, Part VI, Section B, Line 15A

In 2021 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 2024 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 utilizing 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 2024 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 Research Institute Inc
EIN
26-2505456
Phone
6154636610
Address
1921 RANSOM PLACE, NASHVILLE, TN 37217

Signing Officer

Name
Julie Spears
Title
Interim CFO
Phone
6154636610
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Spears
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
139
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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 to deliver clinically excellent, evidence-based and value-care models. Centerstone's research institute embraces transparency and measurement to enhance patient care. Centerstone accepts most insurance and private pay for services and can offer care through additional contracts and grants from federal, state and local government, as well as philanthropic donations from foundations, corporations and individuals. Centerstone research institute is part of centerstone of america, inc., which is the sole corporate member of centerstone research institute. For the 2025 tax year ended june 30, 2025, centerstone of america and its affiliates earned gross revenue of $425 million. Centerstone is a nonprofit health system providing mental health and substance use disorder treatments. Services are available in georgia, florida, illinois, indiana, north carolina, and tennessee through the operation of outpatient clinics, residential programs, school-based services, telehealth, and an inpatient hospital. Centerstone also offers specialized programs available nationwide for the military community, as well as services for children, including therapeutic foster care. Centerstone's institute provides guidance through research and technology, leveraging the best evidence-based practices for use across our communities. Centerstone's foundation secures philanthropic resources to support the work and mission of delivering care that changes people's lives. Centerstone provides care for more than 110,000 individuals and families annually and is accredited by carf and the joint commission. Centerstone research institute 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 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, and specialized services for adults with intellectual and developmental disabilities. Each year, centerstone of illinois services more than 10,000 people of all ages in southern illinois and the metro east st. Louis area. Centerstone of illinois is 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 more than 20,000 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 more than 40,000 children, adolescents, adults and seniors each year. Centerstone of tennessee is accredited by carf international and is a member organizatio

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

Forms 1099 and 1096 for centerstone research institute are filed under the ein of its parent organization(centerstone of america, inc. Ein: 20-0072992). In 2024, a total of 1,040 forms 1099 were filed under centerstone of america. Of that total, 7 relate to vendors of centerstone research institute.

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

Forms w-2, w-3, and all related payroll tax filings for centerstone research institute are filed under the ein of its parent organization (centerstone of america, inc. Ein: 20-0072992). In 2024, a total of 5,380 forms w-2 were filed under centerstone of america. Of that total, 139 relate to employees of centerstone research institute.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that for the years ended june 30, 2025 and june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is 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:

Negative expense reclassed to income 7,891.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Negative expense reclassed to income 7,891.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148600
IRS990/Form990PartVIISectionAGrp/PersonNm0A JOHN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN MORPHETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NEDDA POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6RAGHU UPENDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT VERO EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE LEBO
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm13RONA KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANE KUHLMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9396826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11312492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL DATA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF QUALITY & PATIENT SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PSYCHOLOGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01493130
IRS990/GrantAmt05399
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06553572
IRS990/GrossRentsGrp/RealAmt08572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08805
IRS990/InformationTechnologyGrp/ProgramServicesAmt036351
IRS990/InformationTechnologyGrp/TotalAmt045156
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt016110
IRS990/InsuranceGrp/TotalAmt019414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt01
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02475025
IRS990/NetAssetsOrFundBalancesEOYAmt02602462
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01836210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01963647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023526
IRS990/OccupancyGrp/ProgramServicesAmt043131
IRS990/OccupancyGrp/TotalAmt066657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OfficeExpensesGrp/ProgramServicesAmt011899
IRS990/OfficeExpensesGrp/TotalAmt016897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03301253
IRS990/OtherAssetsTotalGrp/EOYAmt05341168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325707
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3INTERCOMPANY TRANSFER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133174
IRS990/OtherExpensesGrp/ProgramServicesAmt034710
IRS990/OtherExpensesGrp/ProgramServicesAmt15891
IRS990/OtherExpensesGrp/ProgramServicesAmt211805
IRS990/OtherExpensesGrp/ProgramServicesAmt31076
IRS990/OtherExpensesGrp/TotalAmt042197
IRS990/OtherExpensesGrp/TotalAmt139065
IRS990/OtherExpensesGrp/TotalAmt211805
IRS990/OtherExpensesGrp/TotalAmt31076
IRS990/OtherLiabilitiesGrp/BOYAmt0283470
IRS990/OtherLiabilitiesGrp/EOYAmt02271473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08215
IRS990/OtherRevenueTotalAmt08215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01131967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03279649
IRS990/OtherSalariesAndWagesGrp/TotalAmt04411616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289221
IRS990/PayrollTaxesGrp/TotalAmt0372595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081897
IRS990/PensionPlanContributionsGrp/TotalAmt0111716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052808
IRS990/PrincipalOfficerNm0JULIE SPEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CENTER FOR CLINICAL EX
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04466482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0708220
IRS990/PYOtherRevenueAmt057268
IRS990/PYProgramServiceRevenueAmt05011447
IRS990/PYRevenuesLessExpensesAmt0-206570
IRS990/PYSalariesCompEmpBnftPaidAmt05500666
IRS990/PYTotalExpensesAmt06213886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06007316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt08572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04474697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02070303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04014494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016602042
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt0392765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02070303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04014494
IRS990ScheduleA/TotalSupportAmt04014494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07891
IRS990ScheduleD/ExpensesSubtotalAmt06418244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0725510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14615658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt07891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02271473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07891
IRS990ScheduleD/RevenueSubtotalAmt06545681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT FOR THE YEARS ENDED JUNE 30, 2025 AND JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEGATIVE EXPENSE RECLASSED TO INCOME 7,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEGATIVE EXPENSE RECLASSED TO INCOME 7,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05341168
IRS990ScheduleD/TotalExpensesPerForm990Amt06426135
IRS990ScheduleD/TotalLiabilityAmt02271473
IRS990ScheduleD/TotalRevenuePerForm990Amt06553572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06545681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06418244
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05399
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOARD ENDOWMENT FUND DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTERSTONE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0261186476

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