Civic Intelligence

Johnson Nichols Health Clinic Inc

EIN 35-1270418 • 501(c)3 • Bloomington, IN

Profile

To provide health care, nutrition, birth control, vaccines and related educational health programs for at-risk individuals of putnam and owen counties, in. Also, navigators are on staff for "aca" assistance.

645 South Rogers StreetBloomington, IN 47403

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$212,334

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,437,573

Up $4,025,491 (+63%) from 2023

Liabilities

Down

$3,434,672

Down $27,933 (-0.8%) from 2023

Net Assets

Up

$7,002,901

Up $4,053,424 (+137%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$26,434,943

Up $5,866,853 (+29%) from 2023

Expenses

Up

$22,381,519

Up $5,239,751 (+31%) from 2023

Net Income

Up

$4,053,424

Up $627,102 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $244,166Liabilities 2012: $135,768Net Assets 2012: $108,3982012Assets 2013: $213,511Liabilities 2013: $143,901Net Assets 2013: $69,6102013Assets 2014: $167,861Liabilities 2014: $166,337Net Assets 2014: $1,5242014Assets 2015: $134,270Liabilities 2015: $204,073Net Assets 2015: -$69,8032015Assets 2016: $130,708Liabilities 2016: $165,528Net Assets 2016: -$34,8202016Assets 2017: $135,418Liabilities 2017: $114,622Net Assets 2017: $20,7962017Assets 2018: $58,175Liabilities 2018: $0Net Assets 2018: $58,1752018Assets 2020: $219,679Liabilities 2020: $1,086,194Net Assets 2020: -$866,5152020Assets 2021: $751,879Liabilities 2021: $2,498,748Net Assets 2021: -$1,746,8692021Assets 2022: $2,744,083Liabilities 2022: $3,220,928Net Assets 2022: -$476,8452022Assets 2023: $6,412,082Liabilities 2023: $3,462,605Net Assets 2023: $2,949,4772023Assets 2024: $10,437,573Liabilities 2024: $3,434,672Net Assets 2024: $7,002,9012024

Highlighted filing

2024

Assets$10,437,573
Liabilities$3,434,672
Net Assets$7,002,901
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $803,6982012Expenses 2013: $863,2812013Revenue 2014: $881,663Expenses 2014: $949,749Net Income 2014: -$68,0862014Revenue 2015: $986,113Expenses 2015: $1,057,440Net Income 2015: -$71,3272015Revenue 2016: $852,609Expenses 2016: $817,626Net Income 2016: $34,9832016Revenue 2017: $740,752Expenses 2017: $685,136Net Income 2017: $55,6162017Revenue 2018: $9,458Expenses 2018: $8,790Net Income 2018: $6682018Revenue 2020: $812,208Expenses 2020: $1,507,498Net Income 2020: -$695,2902020Revenue 2021: $2,395,941Expenses 2021: $3,276,295Net Income 2021: -$880,3542021Revenue 2022: $9,028,197Expenses 2022: $7,758,173Net Income 2022: $1,270,0242022Revenue 2023: $20,568,090Expenses 2023: $17,141,768Net Income 2023: $3,426,3222023Revenue 2024: $26,434,943Expenses 2024: $22,381,519Net Income 2024: $4,053,4242024

Highlighted filing

2024

Revenue$26,434,943
Expenses$22,381,519
Net Income$4,053,424
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,437,573
Liabilities
$3,434,672
Net assets
$7,002,901
Revenue
$26,434,943
Expenses
$22,381,519
Net income
$4,053,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.43$7.00$26.4$22.4$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.46$2.95$20.6$17.1$3.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$3.22$0.48$9.03$7.76$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$2.50$1.75$2.40$3.28$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.09$0.87$0.81$1.51$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.01$0.01$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.02$0.74$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.03$0.85$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.99$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.88$0.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.11$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$9,028,197
Mission and Program Overview

Mission

To provide health care, nutrition, birth control, vaccines and related educational health programs for at-risk individuals of putnam and owen counties, in. Also, navigators are on staff for "aca" assistance.

Centerstone health services embraces the health and well-being for all people by providing comprehensive, accessible, quality health care regardless of income to promote wellness and restore health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,783$1,056,113▲ $976,330
Cash and Non-Interest-Bearing Accounts$208,206$872,771▲ $664,565
Pledges and Grants Receivable$24,178$0▼ $24,178
Land, Buildings, and Equipment, Net$24,364$20,218▼ $4,146
Prepaid Expenses and Deferred Charges$3,600$13,092▲ $9,492
Total Assets$751,879$2,744,083▲ $1,992,204
Other Assets Total$411,748$781,889▲ $370,141
Liabilities
Other Liabilities$1,368,000$2,628,688▲ $1,260,688
Accounts Payable and Accrued Expenses$1,130,748$592,240▼ $538,508
Total Liabilities$2,498,748$3,220,928▲ $722,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,746,869$-476,845▲ $1,270,024
Total Net Assets Fund Balance$-1,746,869$-476,845▲ $1,270,024
Total Liabilities and Net Assets / Fund Balance$751,879$2,744,083▲ $1,992,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,393$6,995$15,388
Leasehold Improvements$11,825$1,075$12,900
Other Assets Org$781,889--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SiegmannExecutive DirectorFT$177,144$177,144

Board Members and Trustees

NameTitle
Lindsay PottsPresident
Gail HarcumVice President
April GinningsBoard Member
Casey BrewsterBoard Member
Gregory MarvelBoard Member
Jeremiah ChurchBoard Member
Stephen PritchardBoard Member
Veronica Wong-tovarBoard Member
Dwan LeachmanBoard Member - Term Began 10/22
Matt EvansBoard Member - Term Began 9/22
Mary Ellen DeikhoffBoard Member - Term Ended 2/22
Jonathan HarpBoard Member - Term Ended 7/22
Stacy CarySecretary
Michael GastineauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerstone Of IndianaContracted Labor Services645 S ROGERS ST, Bloomington, IN 47402$3,241,538
Romar Professional ServicesBilling And Credentialing229 W PEARL ST A, Union City, IN 47390$122,515
Health Consulting Strategies INCFinance Consulting & ReportingPO BOX 420, Grand Ledge, MI 48837$112,492
Revenue and Support

Revenue Composition

Contributions and Grants
$95,004
Program Service Revenue
$8,933,193
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,270,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,028,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,153,968
Total Revenue per Audited Statements
$5,874,229
Total Revenue per Form 990
$9,028,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,458,187
Salaries, Compensation, and Employee Benefits$299,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,244,451$466,890-$3,711,341
Current Officers, Directors, Trustees, and Key Employees-$177,144-$177,144
Interest$93,941$31,314-$125,255
Occupancy$112,480$12,498-$124,978
Other Salaries and Wages$83,449$17,571-$101,020
Information Technology$47,847$30,109-$77,956
Insurance$35,004--$35,004
Office Expenses$20,568$12,943-$33,511
Travel$15,403$9,692-$25,095
Advertising$13,914$8,755-$22,669
Payroll Taxes$6,547$15,275-$21,822
Other Expenses$6,877$4,328-$11,205
Depreciation Depletion$1,741$2,404-$4,145
Conferences and Meetings$1,331$838-$2,169
Total Functional Expenses$6,955,971$802,202$0$7,758,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,758,173
Total Expenses per Form 990$7,758,173
Total Expenses per Audited Statements$4,604,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,153,968
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
Notes Payable$1,846,799
Building Leases$781,889
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return was provided to the board members prior to filing. The return will then be discussed at the next monthly scheduled board meeting on november 15, 2023.”

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

“The manager of quality compliance attends all board meetings and reviews all policies to be certain that there is no breach of the conflict of interest policy. The manager of quality compliance oversees these policies along with the board executive committee.”

Form 990, Part VI, Section B, Line 15

“The national trade organization (nachc) publishes a salary comparison for all federally qualified health centers. This information, along with information from the state trade organization is utilized in determining compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Centerstone Health Services Inc
EIN
35-1270418
Phone
8123257492
Address
645 SOUTH ROGERS STREET, BLOOMINGTON, IN 47403

Signing Officer

Name
Jenny Harrison
Title
CEO
Phone
7656536171
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Harrison
Formed
1972
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 3,244,451. Management and general expenses 466,890. Fundraising expenses 0. Total expenses 3,711,341.”

Form 990, Part XII, Line 2C, Oversight of Audit

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is organized as a non-for-profit corportation under section 501(c) (3) of the united states internal revenue code. The exemption is on all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business, which is not substatially related to the exercise or performance of its exempt purpose. The center is generally exempt from income taxes. However, the center is required to file federal form 990 - return of organization exempt from income tax, which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability it the center 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 center and has concluded that as of december 31, 2022, 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 center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center's federal and state income tax returns have been filed for periods through december 31, 2021. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date ( including approved extensions).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“340b pharmacy expense -3,153,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“340b pharmacy expense -3,153,968.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTERSTONE HEALTH SERVICES EMBRACES THE HEALTH AND WELL-BEING FOR ALL PEOPLE BY PROVIDING COMPREHENSIVE, ACCESSIBLE, QUALITY HEALTH CARE REGARDLESS OF INCOME TO PROMOTE WELLNESS AND RESTORE HEALTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08755
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1UNION CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GRAND LEDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL GINNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY CARY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMIAH CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN DEIKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GASTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6VERONICA WONG-TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN HARP
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL HARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13DWAN LEACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB SIEGMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - TERM ENDED 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - TERM ENDED 7/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - TERM BEGAN 9/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - TERM BEGAN 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt095004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09028197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030109
IRS990/InformationTechnologyGrp/ProgramServicesAmt047847
IRS990/InformationTechnologyGrp/TotalAmt077956
IRS990/InsuranceGrp/ProgramServicesAmt035004
IRS990/InsuranceGrp/TotalAmt035004
IRS990/InterestGrp/ManagementAndGeneralAmt031314
IRS990/InterestGrp/ProgramServicesAmt093941
IRS990/InterestGrp/TotalAmt0125255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020218
IRS990/LandBldgEquipCostOrOtherBssAmt028288
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTERSTONE HEALTH SERVICES EMBRACES THE HEALTH AND WELL-BEING FOR ALL PEOPLE BY PROVIDING COMPREHENSIVE, ACCESSIBLE, QUALITY HEALTH CARE REGARDLESS OF INCOME TO PROMOTE WELLNESS AND RESTORE HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1746869
IRS990/NetAssetsOrFundBalancesEOYAmt0-476845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1746869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-476845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012498
IRS990/OccupancyGrp/ProgramServicesAmt0112480
IRS990/OccupancyGrp/TotalAmt0124978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012943
IRS990/OfficeExpensesGrp/ProgramServicesAmt020568
IRS990/OfficeExpensesGrp/TotalAmt033511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411748
IRS990/OtherAssetsTotalGrp/EOYAmt0781889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0340B PHARMACY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXP
IRS990/OtherExpensesGrp/Desc3DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14328
IRS990/OtherExpensesGrp/ProgramServicesAmt03153968
IRS990/OtherExpensesGrp/ProgramServicesAmt198680
IRS990/OtherExpensesGrp/ProgramServicesAmt219770
IRS990/OtherExpensesGrp/ProgramServicesAmt36877
IRS990/OtherExpensesGrp/TotalAmt03153968
IRS990/OtherExpensesGrp/TotalAmt198680
IRS990/OtherExpensesGrp/TotalAmt232211
IRS990/OtherExpensesGrp/TotalAmt311205
IRS990/OtherLiabilitiesGrp/BOYAmt01368000
IRS990/OtherLiabilitiesGrp/EOYAmt02628688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015275
IRS990/PayrollTaxesGrp/ProgramServicesAmt06547
IRS990/PayrollTaxesGrp/TotalAmt021822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013092
IRS990/PrincipalOfficerNm0JENNY HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05574483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13358710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05574483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13358710
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES FOR THE PHARMACEUTICAL NEEDS OF THE UNDER AND UNINSURED COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03153968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05574483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02990787
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt01749583
IRS990/PYRevenuesLessExpensesAmt0-880354
IRS990/PYSalariesCompEmpBnftPaidAmt0285508
IRS990/PYTotalExpensesAmt03276295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02395941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01270024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03358710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01375387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014712418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01375387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01375387
IRS990ScheduleA/TotalSupportAmt01386052
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/BookValueAmt08393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015388
IRS990ScheduleD/ExpensesNotReportedAmt0-3153968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07758173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012900

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