Civic Intelligence

Centerstone of Illinois Inc Fka the H Group Bbt Inc

990 • Fiscal year 2014 • EIN 37-0916475

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.BUILDINGBETTERTOMORROWS.ORG

View Organization Page

902 West Main St62896

(618) 937-6483

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$157,142

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$13,568,420

Down $416,230 (-3.0%) from 2013

Net Assets

Down

$6,984,146

Down $934,219 (-12%) from 2013

Liabilities

Up

$6,584,274

Up $517,989 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

$22,318,251

No earlier filing loaded for comparison.

Expenses

Up

$23,252,470

Up $225,415 (+1.0%) from 2013

Net Income

-$934,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,375,940Liabilities 2010: $4,820,081Net Assets 2010: $5,555,8592010Assets 2011: $10,833,374Liabilities 2011: $4,570,344Net Assets 2011: $6,263,0302011Assets 2012: $12,090,019Liabilities 2012: $5,279,913Net Assets 2012: $6,810,1062012Assets 2013: $13,984,650Liabilities 2013: $6,066,285Net Assets 2013: $7,918,3652013Assets 2014: $13,568,420Liabilities 2014: $6,584,274Net Assets 2014: $6,984,1462014Assets 2016: $21,026,322Liabilities 2016: $12,709,282Net Assets 2016: $8,317,0402016Assets 2017: $16,991,986Liabilities 2017: $8,398,910Net Assets 2017: $8,593,0762017Assets 2018: $16,767,094Liabilities 2018: $7,806,380Net Assets 2018: $8,960,7142018Assets 2019: $18,080,393Liabilities 2019: $10,871,863Net Assets 2019: $7,208,5302019Assets 2020: $16,843,987Liabilities 2020: $8,120,333Net Assets 2020: $8,723,6542020Assets 2021: $20,509,116Liabilities 2021: $9,217,902Net Assets 2021: $11,291,2142021Assets 2022: $18,846,836Liabilities 2022: $8,638,962Net Assets 2022: $10,207,8742022Assets 2023: $24,125,727Liabilities 2023: $9,482,758Net Assets 2023: $14,642,9692023Assets 2024: $25,415,508Liabilities 2024: $8,639,547Net Assets 2024: $16,775,9612024Assets 2025: $30,048,167Liabilities 2025: $9,165,709Net Assets 2025: $20,882,4582025

Highlighted filing

2014

Assets$13,568,420
Liabilities$6,584,274
Net Assets$6,984,146
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,307,6962010Expenses 2011: $14,775,2032011Expenses 2012: $16,268,4012012Expenses 2013: $23,027,0552013Revenue 2014: $22,318,251Expenses 2014: $23,252,470Net Income 2014: -$934,2192014Revenue 2016: $27,360,307Expenses 2016: $27,674,701Net Income 2016: -$314,3942016Revenue 2017: $32,709,633Expenses 2017: $32,430,444Net Income 2017: $279,1892017Revenue 2018: $35,555,817Expenses 2018: $35,188,179Net Income 2018: $367,6382018Revenue 2019: $38,552,079Expenses 2019: $40,304,258Net Income 2019: -$1,752,1792019Revenue 2020: $43,364,627Expenses 2020: $41,849,504Net Income 2020: $1,515,1232020Revenue 2021: $43,790,443Expenses 2021: $44,389,554Net Income 2021: -$599,1112021Revenue 2022: $43,559,837Expenses 2022: $44,643,177Net Income 2022: -$1,083,3402022Revenue 2023: $51,323,669Expenses 2023: $46,888,574Net Income 2023: $4,435,0952023Revenue 2024: $53,245,801Expenses 2024: $51,112,809Net Income 2024: $2,132,9922024Revenue 2025: $65,255,469Expenses 2025: $61,148,972Net Income 2025: $4,106,4972025

Highlighted filing

2014

Revenue$22,318,251
Expenses$23,252,470
Net Income-$934,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$22,373,352
Mission and Program Overview

Mission

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

The mission of the h group is to be your healthcare partner for hope, growth and improved quality of life. Our vision is to be recognized as a center of excellence in behavioral healthcare. We value our clients, our employees, communication & collaboration, honesty & integrity, respect & fairness, quality & innovation, health & safety, social, individual, & cultural diversity, and coordination/integration of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,107,441$4,880,841▲ $773,400
Accounts Receivable$5,944,614$3,855,430▼ $2,089,184
Cash and Non-Interest-Bearing Accounts$2,319,911$3,230,604▲ $910,693
Investments Other Securities$879,929$879,910▼ $19
Other Notes and Loans Receivable, Net$575,000$575,000→ $0
Prepaid Expenses and Deferred Charges$157,755$146,635▼ $11,120
Total Assets$13,984,650$13,568,420▼ $416,230
Liabilities
Accounts Payable and Accrued Expenses$3,753,128$3,443,649▼ $309,479
Mortgage Notes Payable Secured by Investment Property$2,215,128$1,860,532▼ $354,596
Other Liabilities-$1,133,879-
Deferred Revenue$98,029$146,214▲ $48,185
Total Liabilities$6,066,285$6,584,274▲ $517,989
Net Assets / Fund Balance
Unrestricted Net Assets$7,918,365$6,984,146▼ $934,219
Total Net Assets Fund Balance$7,918,365$6,984,146▼ $934,219
Total Liabilities and Net Assets / Fund Balance$13,984,650$13,568,420▼ $416,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,450,860$3,453,289$5,904,149
Buildings$1,270,450$1,079,571$2,350,021
Leasehold Improvements$855,236$1,067,884$1,923,120
Other Land Buildings$17,923$494,269$512,192
Land$286,372-$286,372
Other Securities$879,910--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MarkleyAdministratoFT$141,678$15,464$157,142
John MarkleyAdministrator/CEO-$141,678$15,464$157,142
Karen FreitagChief AdminiFT$113,784$22,684$136,468
Stacey OverturfDirector ofFT$84,235$11,443$95,678

Board Members and Trustees

NameTitle
Chris Julian-fralishPresident
Bill AlexanderBoard Member
Carol ZwickBoard Member
Dave SeverinBoard Member
David MelbyBoard Member
John PohlmannBoard Member
Jordee JusticeBoard Member
Michelle HamiltonBoard Member
Ronda DunnBoard Member
Shane CarsrudBoard Memebe
Jonette EaglesEhs Policy C
Kim KaytorSecretary/tr
Bonnie BrackettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Doug Eubanks ConstructionConstruction-$117,677
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,542
Program Service Revenue
$17,995,690
Investment Income
$124,192
Other Revenue
$635,827
All Other Contributions
$124,916
Change in Net Assets
$-934,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,017Assessed at Fair Value
Total Noncash Contributions$48,017-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,699,546
Other Expenses$6,552,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,793,757$1,098,616-$12,892,373
Other Employee Benefits$1,781,647$138,231-$1,919,878
Occupancy$1,228,027--$1,228,027
Fees for Services Other$1,125,576$44,104-$1,169,680
Office Expenses$1,094,185--$1,094,185
Other Expenses$659,082$377,623-$1,036,705
Payroll Taxes$903,289$70,083-$973,372
Travel$811,173--$811,173
Depreciation Depletion$706,065--$706,065
Pension Plan Contributions$486,861$37,774-$524,635
Current Officers, Directors, Trustees, and Key Employees-$389,288-$389,288
Insurance$221,555--$221,555
Interest$96,452--$96,452
Information Technology$47,802--$47,802
Conferences and Meetings$42,954--$42,954
Fees for Services Accounting-$38,813-$38,813
Fees for Services Legal-$32,775-$32,775
Advertising$26,738--$26,738
Total Functional Expenses$21,025,163$2,227,307$0$23,252,470
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
Capital Lease$1,133,879
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Effective july 1, 2014, centerstone of america, inc. Affiliated with the h group, b.b.t., inc. And its affiliated entities, which includes the h group of kentucky, b.b.t., inc. The h group b.b.t. Changed its name to centerstone of illinois and the h group of kentucky changed its name to centerstone of kentucky. In conjunction with this transaction, centerstone of america, inc. Became the sole corporate member of both centerstone of illinois and affiliated entities and centerstone of kentucky. Centerstone of america, inc. Is a 501(c)3 tax exempt corporation which provides services similar to the h group, b.b.t.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to all board members via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually distributes the conflict of interest statements to all board members and staff to review for any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves and revises the administrator/ceo's compensation contract every three years.”

Form 990, Page 6, Part VI, Line 15B

“All other officers/key employees must follow best practice standards and are rated semiannually on their performance.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available by request from the administration department.”

Filing and Contact Details

Filer

EIN
37-0916475
Phone
6189376483

Signing Officer

Name
Stacey Overturf
Title
CFO
Phone
6189376483
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Markley
Formed
1969
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
703
Volunteers
13

Preparer

Preparer
David Schnake
Phone
6185291040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the h group is to be your healthcare partner for hope, growth and improved quality of life. Our vision is to be recognized as a center of excellence in behavioral healthcare. We value our clients, our employees, communication & collaboration, honesty & integrity, respect & fairness, quality & innovation, health & safety, social, individual, & cultural diversity, and coordination/integration of care.”

Financial Statement Notes

Schedule D, Page 3, Part X

“There were no uncertain tax benefits identified and recorded as a liability upon the adoption of asc topic 740-10-25 or at june 30, 2014.”

Raw XML AppendixShowing 400 of 620 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EHS POLICY C
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
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IRS990/MissionDesc0THE MISSION OF THE H GROUP IS TO BE YOUR HEALTHCARE PARTNER FOR HOPE, GROWTH AND IMPROVED QUALITY OF LIFE. OUR VISION IS TO BE RECOGNIZED AS A CENTER OF EXCELLENCE IN BEHAVIORAL HEALTHCARE. WE VALUE OUR CLIENTS, OUR EMPLOYEES, COMMUNICATION & COLLABORATION, HONESTY & INTEGRITY, RESPECT & FAIRNESS, QUALITY & INNOVATION, HEALTH & SAFETY, SOCIAL, INDIVIDUAL, & CULTURAL DIVERSITY, AND COORDINATION/INTEGRATION OF CARE.
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IRS990/PrincipalOfficerNm0JOHN G MARKLEY
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt040258
IRS990/RentalIncomeOrLossGrp/RealAmt0634486
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017995690
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt00 78,811
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1DESCRIPTION 2007 2008 2009 2010 2011 TOTAL MISCELLANEOUS INCOME 203,513 28,562 7,937 1,378 67,405 308,795 -------- ------ ------ ------- ------- ------- TOTALS 203,513 28,562 7,937 1,378 67,405 308,795
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,568,420
Liabilities
$6,584,274
Net assets
$6,984,146
Revenue
$22,318,251
Expenses
$23,252,470
Net income
-$934,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$9.17$20.9$65.3$61.1$4.11
2024Detailed filing. Detailed filing data is available for this year.$25.4$8.64$16.8$53.2$51.1$2.13
2023Detailed filing. Detailed filing data is available for this year.$24.1$9.48$14.6$51.3$46.9$4.44
2022Detailed filing. Detailed filing data is available for this year.$18.8$8.64$10.2$43.6$44.6$1.08
2021Detailed filing. Detailed filing data is available for this year.$20.5$9.22$11.3$43.8$44.4$0.60
2020Detailed filing. Detailed filing data is available for this year.$16.8$8.12$8.72$43.4$41.8$1.52
2019Detailed filing. Detailed filing data is available for this year.$18.1$10.9$7.21$38.6$40.3$1.75
2018Detailed filing. Detailed filing data is available for this year.$16.8$7.81$8.96$35.6$35.2$0.37
2017Detailed filing. Detailed filing data is available for this year.$17.0$8.40$8.59$32.7$32.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$21.0$12.7$8.32$27.4$27.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.6$6.58$6.98$22.3$23.3$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.07$7.92$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.28$6.81$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.57$6.26$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.82$5.56$14.3
Peer Organizations

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