2024-12-09T10:07:48-06:00 2024-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-07-01 591009537 CENTERSTONE OF FLORIDA INC CENT 6154636610 391 6TH AVENUE WEST BRADENTON FL 34205 CAROL BEAN CHIEF FINANCIAL OFFICER 6154636537 2024-12-09 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2024-12-09 2023 2024-10-15 13:58:12Z X MELISSA LARKIN-SKINNER PO BOX 9478 BRADENTON FL 34206 67066026 0 X WWW.CENTERSTONE.ORG X 1962 FL OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 8 8 0 9 0 0 40468826 1420756 16010531 63398144 220753 281651 158508 1965475 56858618 67066026 2105317 0 0 0 33835673 40180173 0 0 298341 20716377 23447107 56657367 63627280 201251 3438746 28876035 27522961 15796278 11004458 13079757 16518503 X SEE SCHEDULE O 0 0 25909208 10705936 ADULT MENTAL HEALTHTHE CENTERSTONE BEHAVIORAL HEALTH HOSPITAL AND CRISIS STABILIZATION PSYCHIATRIC SERVICES PROVIDE PSYCHIATRIC CARE AND OTHER MENTAL HEALTH SERVICES FOR ADULTS, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY AND MEDICATION MANAGEMENT. CENTERSTONE'S EXPERT PSYCHIATRISTS, PSYCHOLOGISTS, THERAPISTS AND CASE MANAGERS HELP DETERMINE THE TYPE OF MENTAL HEALTH CARE EACH CLIENT NEEDS. TREATMENT CAN INCLUDE THERAPY, MEDICATION AND OTHER SOLUTIONS TO ASSIST CLIENTS IN LIVING A HEALTHY AND FULFILLING LIFE.WE CAN HELP WITH TREATING COMMON MENTAL DISORDERS, SUCH AS DEPRESSION, ANXIETY, SCHIZOPHRENIA, PTSD AND ADHD. CENTERSTONE OFFERS A VARIETY OF SERVICES TO SUPPORT PEOPLE AND FAMILIES WHO ARE CURRENTLY EXPERIENCING, OR HAVE RECENTLY EXPERIENCED, A MENTAL HEALTH CRISIS.OUR CRISIS SERVICES WERE DEVELOPED TO STOP MENTAL HEALTH CRISES, HELP PREVENT THEM FROM HAPPENING AGAIN, ASSIST WITH MAINTAINING YOUR HEALTH AND EFFORTS TOWARD AVOIDING CRISES, AND TO CONNECT CLIENTS WITH LONG-TERM SUPPORT SYSTEMS. WHEN A FACE-TO-FACE INTERACTION IS WARRANTED, CENTERSTONE OFFERS HELP TO INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS THROUGH OUR MOBILE CRISIS RESPONSE SERVICE. OUR STAFF WORKS WITH THE INDIVIDUAL TO SUCCESSFULLY RESOLVE THE CRISIS IN A SAFE AND COMFORTABLE MANNER. CENTERSTONE'S OUTPATIENT CLINICS AND CRISIS CENTERS ALSO OFFER WALK-IN CRISIS SERVICES INCLUDING INTERVENTION ASSESSMENT AND REFERRAL, CRISIS STABILIZATION AND SHORT-TERM COUNSELING AND RESPITE CARE. CENTERSTONE'S CRISIS CALL CENTER PROVIDES CONFIDENTIAL TELEPHONE CRISIS COUNSELING, ENHANCED FOLLOW-UP CARE AND RESOURCES FOR LONG-TERM SUPPORT. 8170965 3559169 ADULT SUBSTANCE ABUSETHE CENTERSTONE BEHAVIORAL HEALTH HOSPITAL AND CRISIS STABILIZATION SUBSTANCE ABUSE SERVICES PROVIDE DETOX SERVICES TO ADULTS STRUGGLING WITH ADDICTION WHO REQUIRE MEDICAL SUPERVISION AND HELP TO DETOX IN A SAFE AND SECURE SETTING.RESIDENTIAL AND PARTIAL HOSPITALIZATION SERVICES ARE PROVIDED IN A HOSPITAL-LIKE SETTING FOR ADULTS STRUGGLING WITH ADDICTION. GROUP AND INDIVIDUAL THERAPY, ALONG WITH MEDICATION-ASSISTED TREATMENT AND PSYCHIATRY SERVICES, ARE AVAILABLE FOR PATIENT'S LONG-TERM SUCCESS. WE PROVIDE OUR PATIENTS WITH SUPPORT AND SKILLS DEVELOPMENT TO HELP THEM BECOME PRODUCTIVE, SOBER MEMBERS OF THE COMMUNITY.CENTERSTONE OFFERS A VARIETY OF ADDICTIONS OUTPATIENT SERVICES TO ADULTS. OUR LICENSED CLINICIANS ARE EXPERTS IN THEIR FIELDS WHO WORK WITH YOU TO FIGURE OUT THE BEST WAY TO HELP YOU. OUR COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, COUPLE OR GROUP COUNSELING IN A SAFE, COMFORTABLE AND PRIVATE SETTING.CENTERSTONE OFFERS MEDICATION-ASSISTED TREATMENT TO HELP WITH THE LONG-TERM SUCCESS OF ADDICTIONS TREATMENT. MEDICATION-ASSISTED TREATMENT CAN REDUCE ANXIETY AND PROVIDE A SAFE AND COMFORTABLE DETOX. MEDICATION-ASSISTED TREATMENT IS A PART OF TREATMENT FOR SUBSTANCE USE. FDA-APPROVED MEDICATIONS ARE USED TO CALM OVERLY-ACTIVE AREAS OF THE BRAIN, REDUCE CRAVINGS AND INCREASE PATIENT'S CHANCES OF LONG TERM RECOVERY.CENTERSTONE'S INTERVENTION SERVICES HELP OUR PATIENTS FACE DESTRUCTIVE BEHAVIORS AND RECOGNIZE THE IMPACT ON THOSE AROUND THEM.CENTERSTONE'S PREVENTION SERVICES COVER A BROAD RANGE OF MENTAL HEALTH, SUBSTANCE USE AND PUBLIC HEALTH CONCERNS. WE HELP EDUCATE ADULTS ABOUT HOW ADDICTION IS DANGEROUS, BUT PREVENTABLE. 9603095 3426723 CHILD MENTAL HEALTHCENTERSTONE'S CHILDREN'S CRISIS STABILIZATION PSYCHIATRIC SERVICES PROVIDE PSYCHIATRIC CARE AND OTHER MENTAL HEALTH SERVICES FOR YOUTH, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY AND MEDICATION MANAGEMENT. A PSYCHIATRIC EVALUATION CONFIRMS A PSYCHIATRIC DIAGNOSIS FOR THE PATIENT AND ALSO IDENTIFIES OTHER MEDICAL AND PSYCHOLOGICAL ISSUES, WHICH NEED TO BE CONSIDERED IN TREATMENT. MEDICATIONS MAY BE PRESCRIBED TO TREAT DEPRESSION, ANXIETY, SCHIZOPHRENIA, PTSD, ADHD, AND OTHER DISORDERS. ALONG WITH PSYCHOTHERAPY AND CASE MANAGEMENT, OTHER TREATMENT MAY BE OFFERED. CENTERSTONE EMPLOYS A VARIETY OF PROFESSIONAL SO THAT WE WILL HAVE THE RIGHT TREATMENT TEAM FOR OUR PATIENTS. THIS INCLUDES: CASE MANAGERS, CARE COORDINATORS, COUNSELORS, MASTERS-LEVEL CLINICIANS, PSYCHOLOGISTS, NURSE PRACTITIONERS AND PSYCHIATRISTS. CENTERSTONE OFFERS PSYCHIATRIC SERVICES FOR YOUTH. A PSYCHIATRIC EVALUATION CONFIRMS A PSYCHIATRIC DIAGNOSIS FOR THE PATIENT AND ALSO IDENTIFIES OTHER MEDICAL AND PSYCHOLOGICAL ISSUES, WHICH NEED TO BE CONSIDERED IN TREATMENT. ALONG WITH PSYCHOTHERAPY AND CASE MANAGEMENT, OTHER TREATMENT ARE OFFERED. INDIVIDUALS HAVE ACCESS TO THE APPROPRIATE LEVEL OF ENGAGEMENT MONITORING INCLUDING STEPDOWN TREATMENT OPTIONS AND A VARIETY OF THERAPY GROUPS TO AID IN RECOVERY.OUR CRISIS SERVICES WERE DEVELOPED TO STOP MENTAL HEALTH CRISES, HELP PREVENT THEM FROM HAPPENING AGAIN, ASSIST WITH MAINTAINING YOUR HEALTH AND EFFORTS TOWARD AVOIDING CRISES, AND TO CONNECT CLIENTS WITH LONG-TERM SUPPORT SYSTEMS. WHEN A FACE-TO-FACE INTERACTION IS WARRANTED, CENTERSTONE OFFERS HELP TO INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS THROUGH OUR MOBILE CRISIS RESPONSE SERVICE. OUR STAFF WORKS WITH THE INDIVIDUAL TO SUCCESSFULLY RESOLVE THE CRISIS IN A SAFE AND COMFORTABLE MANNER. CENTERSTONE'S OUTPATIENT CLINICS AND CRISIS CENTERS ALSO OFFER WALK-IN CRISIS SERVICES INCLUDING INTERVENTION ASSESSMENT AND REFERRAL, CRISIS STABILIZATION AND SHORT-TERM COUNSELING AND RESPITE CARE. CENTERSTONE'S CRISIS CALL CENTER PROVIDES CONFIDENTIAL TELEPHONE CRISIS COUNSELING, ENHANCED FOLLOW-UP CARE AND RESOURCES FOR LONG-TERM SUPPORT. 13083061 47541133 13083061 47541133 56766329 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 93 830 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6154636610 391 6TH AVENUE WEST BRADENTON FL 34205 COLLEEN THAYER CHAIR 2.00 X X 0 0 0 AMY WRIGHTSON VICE CHAIR 2.00 X X 0 0 0 JAMES T GOLDEN IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 TIMOTHY KNOWLES SECRETARY 2.00 2.00 X X 0 0 0 ANN CAMPBELL BOARD DIRECTOR 2.00 2.00 X 0 0 0 JENNIFER BENCIE MD BOARD DIRECTOR 2.00 X 0 0 0 LORENZO WAITERS BOARD DIRECTOR 2.00 X 0 0 0 KEVIN NORTON BOARD DIRECTOR 8.00 32.00 X 0 0 0 MELISSA LARKIN-SKINNER CEO 40.00 X 0 261401 26490 SEAN GINGRAS REGIONAL FINANCE OFFICER 40.00 X 0 135407 22776 ROGER JOHNSON CHIEF OPERATING OFFICER 40.00 X 161086 0 25931 JESUS LINARES MEDICAL DIRECTOR 54.00 X 400118 0 23263 JOSE ZAGLUL MEDICAL DIRECTOR 40.00 X 290812 0 28101 BROCK HOLLETT PSYCHIATRIST 40.00 X 272045 0 27030 DEANNA LOMAX PSYCHIATRIST 40.00 X 266370 0 27815 RODOLFO RENI PSYCHIATRIST 40.00 X 271055 0 10541 JEFFREY HAMBLIN PHYSICIAN 40.00 X 243553 0 10541 SHASHIDHAR SHESHANI PHYSICIAN 40.00 X 269091 0 16727 2174130 396808 219215 18 0 1 0 CARDINAL HEALTH PHARMACY MANAGEMENT 21377 NETWORK PLACE CHICAGO IL 606731213 MEDICAL SERVICES 467903 BEST REAL ESTATE GROUP LLC 15800 NW 88TH AVENUE SUITE 222 MIAMI LAKES FL 33018 PROPERTY MANAGEMENT 138365 IMAGE FIRST HEALTHCARE LAUNDRY SPECIALIS PO BOX 748385 ATLANTA GA 303748385 LAUNDRY SERVICES 132518 MARY E JENNINGS 624 11TH AVE EAST BRADENTON FL 34208 PROPERTY MANAGEMENT 126880 JANET L SWEENEY 6228 35TH COURT EAST BRADENTON FL 34203 CONSULTING 104438 5 224817 1195939 1328961 1420756 GOVERMENT CONTRACTS 623990 42815759 42815759 PATIENT SERVICE REVENUE 623990 17691828 17691828 BUSINESS CONTRACTS 623990 2890557 2890557 63398144 281651 281651 130658 0 130658 130658 130658 MISC REVENUE 623990 1834817 1834817 1834817 67066026 65232961 0 412309 1375381 1375381 31904155 28360031 3544124 405820 362602 43218 4345178 3882436 462742 2149639 1920712 228927 1538935 1240594 298341 5540915 5004274 536641 91736 82562 9174 1515720 1513966 1754 215530 215076 454 4110080 3781241 328839 535764 475493 60271 516279 464651 51628 498152 151 498001 975828 975828 1444940 1300446 144494 CLIENT ASSISTANCE 2853901 2568511 285390 IN-KIND DONATIONS 1090895 981805 109090 OTHER EXPENSES 815923 650793 165130 MISCELLANEOUS OPERATING 539376 485438 53938 1163133 1124338 38795 63627280 56766329 6562610 298341 5330047 596541 6137405 5053596 1809035 4439309 660844 929229 617590 808759 25871668 12738938 12171529 13132730 2149585 2562797 28876035 27522961 5345790 4551781 893920 620806 9556568 5831871 15796278 11004458 X 13079757 16518503 13079757 16518503 28876035 27522961 3438746 0 X 0 1 X 1 1 1 X 30771134 37010533 38844721 40566904 47224658 194417950 30771134 37010533 38844721 40566904 47224658 194417950 194417950 133517 129959 130148 220753 281651 896028 368380 61993 399714 25487 1834817 2690391 198004369 0.98190 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 44147 44147 63680718 63724865 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 46427 50547 69997 44147 211118 250000 250000 250000 250000 1000000 1500000 PART II-A: CENTERSTONE OF FLORIDA PAID A LOBBYIST TO ADVANCE CENTERSTONE'S INITIATIVES IN THE FLORIDA LEGISLATURE. CENTERSTONE OF AMERICA, INC. (PARENT ORGANIZATION), THROUGH ITS LEGISLATIVE POLICY DEPARTMENT, ADVOCATES FOR POLICY SOLUTIONS THAT SEEK TO ENSURE PATIENTS IN NEED OF URGENT MENTAL HEALTH AND ADDICTION CARE CAN OBTAIN THE HELP THEY NEED, WHEN THEY NEED IT. CENTERSTONE OF FLORIDA, INC., THROUGH THE MANAGEMENT FEE CHARGED BY CENTERSTONE OF AMERICA, PAYS A PORTION OF ITS LEGISLATIVE ADVOCACY COSTS. A PORTION OF MEMBERSHIP DUES PAID TO BEHAVIORAL HEALTH TRADE ORGANIZATIONS INDIRECTLY SUPPORT THOSE ORGANIZATION'S LOBBYING ACTIVITIES. 17171 17171 17171 17171 17171 17171 13446 3725 17171 12908 538 13446 1.00000 1 0 23767716 11941401 11826315 797537 797537 0 1306415 1306415 13132730 ROU ASSET - OPERATING LEASE 2519146 INVESTMENTS IN PARTNERSHIP 25000 NET INTEREST IN FOUNDATION 18651 2562797 OTHER PAYABLES 3314555 LONG-TERM OPERATING LEASE LIABILITY 1775627 SHORT-TERM OPERATING LEASE LIABILITY 741689 5831871 X 67163612 97586 97586 67066026 0 67066026 63724866 97586 97586 63627280 0 63627280 PART V, LINE 4: THE GENERAL ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION APPLIES GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO ONGOING FEDERAL, STATE OR LOCAL TAX AUDITS; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE PREVIOUS THREE FISCAL YEARS REMAIN OPEN TO EXAMINATION. 1 1 X 0 1 X 1 1 1 0 1 1 53 35057136 13666420 21390716 0.33620 53 35057136 13666420 21390716 0.33620 26 24384409 3880209 20504200 0.32230 4 2012599 42956 1969643 0.03100 30 26397008 3923165 22473843 0.35330 83 61454144 17589585 43864559 0.68950 1 358621 358621 0.00560 1 358621 358621 0.00560 1 494413 1326000 1102617 223383 X 1 0 2 1 CENTERSTONE HOSPITAL 2020 26TH AVE E BRADENTON FL 34208 X OUTPATIENT MENTAL HEALTH AND ADDICTIONS SERVICES FOR YOUTH AND ADULTS 2 CENTERSTONE CRISIS CENTER 2020 26TH AVE E BRADENTON FL 34208 X SHORT-TERM RESIDENTIAL TREATMENT FACILITY CENTERSTONE HOSPITAL 1 0 0 1 X X X X X X X X 22 1 1 1 1 X CENTERSTONE.ORG/LOCATIONS/FLORIDA X X 1 22 1 CENTERSTONE.ORG/LOCATIONS/FLORIDA 0 1 X 150.000000000000 300.000000000000 X X X X 1 1 X X X X 1 X CENTERSTONE.ORG/LOCATIONS/FLORIDA X CENTERSTONE.ORG/LOCATIONS/FLORIDA X CENTERSTONE.ORG/LOCATIONS/FLORIDA X X X X X X 1 X 1 X X 1 X 0 0 CENTERSTONE CRISIS CENTER 2 0 0 1 X X X X X X X X 22 1 1 1 1 X CENTERSTONE.ORG/LOCATIONS/FLORIDA X 1 22 1 CENTERSTONE.ORG/LOCATIONS/FLORIDA 0 1 X 150.000000000000 300.000000000000 X X X X 1 1 X X X X 1 X CENTERSTONE.ORG/LOCATIONS/FLORIDA X CENTERSTONE.ORG/LOCATIONS/FLORIDA X CENTERSTONE.ORG/LOCATIONS/FLORIDA X X X X X X 1 X 1 X X 1 X 0 0 CENTERSTONE HOSPITAL PART V, SECTION B, LINE 5: INPUT WAS OBTAINED FROM A WIDE RANGE OF RESIDENTS AND PROVIDERS WHICH INCLUDE BUT ARE NOT LIMITED TO CLIENTS; HOSPITALS; HEALTH DEPARTMENTS; LAW ENFORCEMENT; SOCIAL SERVICE AGENCIES; SCHOOL BOARDS; UNIVERSITIES; FAITH-BASED PROGRAMS, AND THE JUDICIAL SYSTEM. CENTERSTONE CRISIS CENTER PART V, SECTION B, LINE 5: INPUT WAS OBTAINED FROM A WIDE RANGE OF RESIDENTS AND PROVIDERS WHICH INCLUDE BUT ARE NOT LIMITED TO CLIENTS; HOSPITALS; HEALTH DEPARTMENTS; LAW ENFORCEMENT; SOCIAL SERVICE AGENCIES; SCHOOL BOARDS; UNIVERSITIES; FAITH-BASED PROGRAMS, AND THE JUDICIAL SYSTEM. CENTERSTONE HOSPITAL PART V, SECTION B, LINE 7D: THE FAP WAS AVAILABLE UPON REQUEST AND WITHOUT CHARGE (IN PUBLIC LOCATIONS IN THE HOSPITAL FACILITY AND BY MAIL). CENTERSTONE HOSPITAL PART V, SECTION B, LINE 19E: ALL UNINSURED PATIENTS AND CLIENTS MEET WITH A TRAINED FINANCIAL INTAKE SPECIALIST. CENTERSTONE OF FLORIDA'S STAFF REQUEST CLIENTS TO PROVIDE PROOF OF INCOME AND OTHER FINANCIAL INFORMATION SUCH AS TAX RETURNS, BANK STATEMENTS, CHILD SUPPORT, ETC. IN ORDER TO DETERMINE THEIR FINANCIAL ELIGIBILITY FOR DISCOUNTED CARE AT WHICH TIME THE AMOUNT BILLED TO THE CLIENT IS DETERMINED. CENTERSTONE CRISIS CENTER PART V, SECTION B, LINE 19E: ALL UNINSURED PATIENTS AND CLIENTS MEET WITH A TRAINED FINANCIAL INTAKE SPECIALIST. CENTERSTONE OF FLORIDA'S STAFF REQUEST CLIENTS TO PROVIDE PROOF OF INCOME ANO OTHER FINANCIAL INFORMATION SUCH AS TAX RETURNS, BANK STATEMENTS, CHILD SUPPORT, ETC. IN ORDER TO DETERMINE THEIR FINANCIAL ELIGIBILITY FOR DISCOUNTED CARE AT WHICH TIME THE AMOUNT BILLED TO THE CLIENT IS DETERMINED CENTERSTONE HOSPITAL PART V, SECTION B, LINE 20E: CENTERSTONE OF FLORIDA ALLOWS PATIENTS AND CLIENTS 30 DAYS TO PROVIDE REQUESTED FINANCIAL INFORMATION, WHICH MAY INCLUDE CLIENT'S STATEMENT RELATED TO INCOME AND FAMILY SIZE. IF THEY DO NOT PROVIDE CENTERSTONE OF FLORIDA WITH THEIR FINANCIAL INFORMATION WITHIN 30 DAYS THEY MAY BE CHARGED THE GROSS CHARGE OF SERVICES PROVIDED TO THEM. CHARGES ARE ADJUSTED ONCE THE CLIENT'S FINANCIAL INFORMATION IS RECEIVED. CENTERSTONE CRISIS CENTER PART V, SECTION B, LINE 20E: CENTERSTONE OF FLORIDA ALLOWS PATIENTS AND CLIENTS 30 DAYS TO PROVIDE REQUESTED FINANCIAL INFORMATION, WHICH MAY INCLUDE CLIENT'S STATEMENT RELATED TO INCOME AND FAMILY SIZE. IF THEY DO NOT PROVIDE CENTERSTONE OF FLORIDA WITH THEIR FINANCIAL INFORMATION WITHIN 30 DAYS THEY MAY BE CHARGED THE GROSS CHARGE OF SERVICES PROVIDED TO THEM. CHARGES ARE ADJUSTED ONCE THE CLIENT'S FINANCIAL INFORMATION IS RECEIVED. 8 1 - CENTERSTONE SIXTH AVENUE 379 SIXTH AVE W BRADENTON FL 34205 OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS 2 - CENTERSTONE HOSPITAL AND ADDICTION CENTE 2020 26TH AVE E BRADENTON FL 34208 RESIDENTIAL ADDICTION SERVICES 3 - CENTERSTONE 391 6TH AVE W BRADENTON FL 34206 OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS 4 - CENTERSTONE FT MYERS 4350 FOWLER ST SUITE 12-18 FT MYERS FL 33901 OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS 5 - CENTERSTONE SAWYER ROAD 4010 SAWYER ROAD SARASOTA FL 34233 OUTPATIENT MENTAL HEALTH AND ADDICTIONS SERVICES FOR YOUTH AND ADULTS 6 - CENTERSTONE SARASOTA 1910 ROBINHOOD STREET SARASOTA FL 34231 OUTPATIENT MENTAL HEALTH AND ADDICTIONS SERVICES FOR ADULTS 7 - CENTERSTONE LABELLE 813 W HICKPOCHEE AVE SUITE 500 LABELLE FL 33935 OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH 8 - CENTERSTONE ARBOR VILLAGE 2905 FRUITVILLE ROAD SARASOTA FL 34237 OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS PART I, LN 7 COL(F): PAGE B OF AUDITED FINANCIAL STATEMENTS:ACCOUNTS RECEIVABLE - ACCOUNTS RECEIVABLE ARE STATED AT THE AMOUNT MANAGEMENT EXPECTS TO COLLECT FROM OUTSTANDING BALANCES. MANAGEMENT REVIEWS EACH ACCOUNT INDIVIDUALLY FOR PAST DUE STATUS AND PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS THROUGH A PROVISION BASED ON ITS ASSESSMENT OF THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS AND CONTRACTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF. PART II, COMMUNITY BUILDING ACTIVITIES: THE CENTERSTONE CHILD WELFARE DIVERSION PROGRAM SEEKS TO PROVIDE IMMEDIATE SERVICES TO FAMILIES UNDER INVESTIGATION BY THE MANATEE COUNTY SHERIFF'S OFFICE CHILD PROTECTION INVESTIGATION DIVISION (CPI). PROGRAM SERVICES INCLUDE INFORMATION AND REFERRALS, CASE MANAGEMENT, THERAPY, AND TRANSPORTATION SERVICES. THE PURPOSE OF THE CHILD WELFARE DIVERSION PROGRAM IS TO DELIVER SPECIFIC INTERVENTION SERVICES TO TARGETED POPULATIONS IN OUR COMMUNITY; WHILE PREVENTING AND/OR AIDING IN THE REDUCTION OF CHILD MALTREATMENT AS REPORTED IN THE STATE ABUSE REGISTRY. THE GOALS OF THE PROGRAM ARE TO MITIGATE THE RISK OF ABUSE AND NEGLECT, AND TO PREVENT THE REMOVAL OF CHILDREN FROM THEIR PARENTS/GUARDIANS AND HOMES. PART III, LINE 2: THE AMOUNT OF $494,413 RECORDED IN LINE 2 IS A VALUATION OF BAD DEBT EXPENSE BASED ON THE GUIDELINES OF HFMA STATEMENT NO. 15. CENTERSTONE OF FLORIDA CONSIDERS THIS A CONSERVATIVE AND APPROPRIATE VALUATION OF BAD DEBT EXPENSE. PART III, LINE 3: CENTERSTONE OF FLORIDA REPORTED ZERO IN LINE 3, BECAUSE BAD DEBT EXPENSE FOR INDIVIDUALS ELIGIBLE FOR CHARITY CARE UNDER CENTERSTONE'S CHARITY CARE POLICY REPRESENTS THE AMOUNT OF SERVICES THAT WOULD NOT QUALIFY FOR CHARITY CARE. PER CENTERSTONE OF FLORIDA' ACCOUNTING POLICIES, SERVICES PROVIDED TO CLIENTS THAT QUALIFY FOR CHARITY CARE ARE RECORDED IN CHARITY CARE ACCOUNTS FOR THE AMOUNT OF THE SERVICE FEE THEY QUALIFY FOR. THESE FEES ARE NOT RECORDED IN CENTERSTONE OF FLORIDA'S ACCOUNTS RECEIVABLE OR REVENUE UNDER THE CHARITY CLASSIFICATION OF REVENUE; THEREFORE, SERVICES FOR CHARITY CARE ARE NOT RECORDED IN BAD DEBT EXPENSE. PART III, LINE 8: N/A - THE MEDICARE ALLOWABLE COSTS WERE DETERMINED BY THE REPORTING REQUIREMENTS IN THE MEDICARE COST REPORT. MEDICARE RESTRICTS THE LIFETIME NUMBER OF DAYS FOR MENTAL HEALTH/ADDICTION SERVICES. WHEN A PATIENT IS IN THIS SITUATION, CENTERSTONE OF FLORIDA WILL STILL PROVIDE SERVICES AND MUST COVER THE COSTS OF THE CLIENTS TREATMENT WITH OTHER COMMUNITY FUNDING SOURCES. PART III, LINE 9B: AT CENTERSTONE OF FLORIDA WE EARN MONEY TO PROVIDE HEALTH CARE AND FULFILL COMMUNITY NEEDS; WE DO NOT PROVIDE HEALTH CARE TO MAKE MONEY. WE DETERMINE THE LEVEL OF ASSISTANCE AN INDIVIDUAL IS QUALIFIED FOR BASED ON OUR CLIENT DISCOUNT POLICY. THE FEES INCURRED, IF ANY, ARE COLLECTED BASED ON OUR FEE COLLECTION POLICY THAT IS APPLIED UNIVERSALLY TO ALL CLIENTS. PART VI, LINE 2: CENTERSTONE OF FLORIDA PERFORMED A COMMUNITY NEEDS ASSESSMENT DURING 2023. PART VI, LINE 3: PART OF THE ADMISSIONS PROCESS AT CENTERSTONE OF FLORIDA INVOLVES THE CLIENT MEETING WITH A TRAINED FINANCIAL INTAKE SPECIALIST. DURING THE MEETING THE CLIENT IS INFORMED ABOUT OUR FEE STRUCTURE FOR EACH PROGRAM AND IS GIVEN INSTRUCTIONS EXPLAINING THE DOCUMENTATION NEEDED FOR US TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. AFTER CONDUCTING AN INTERVIEW AND GATHERING FINANCIAL DOCUMENTATION, IT IS DETERMINED IF THE CLIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE. PART VI, LINE 4: CENTERSTONE OF FLORIDA SPECIALTY HOSPITAL AND OUTPATIENT PRACTICE IS A NONPROFIT 501(C)3 AGENCY HEADQUARTERED ON THE WEST COAST OF FLORIDA IN BRADENTON. WE PROVIDE DIRECT INPATIENT AND OUTPATIENT MENTAL HEALTH AND ADDICTIONS TREATMENT TO INDIVIDUALS PRIMARILY IN MANATEE AND SARASOTA COUNTIES.MANATEE COUNTY IS LOCATED ROUGHLY MIDWAY ALONG FLORIDA'S WEST COAST AND IS BORDERED BY THE GULF OF MEXICO AND PINELLAS, HILLSBOROUGH, HARDEE, DESOTO, AND SARASOTA COUNTIES. THE COUNTY HAS SIX MUNICIPALITIES COMPRISED OF DIVERSE COMMUNITIES, EACH WITH ITS OWN PARTICULAR CHARACTER AND IDENTITY. THE SIX MUNICIPALITIES ARE: ANNA MARIA, BRADENTON BEACH, BRADENTON, HOLMES BEACH, LONGBOAT KEY AND PALMETTO. (MANATEE COUNTY 2015)BORDERING TO THE NORTH OF SARASOTA COUNTY IS MANATEE COUNTY, TO THE SOUTH IS CHARLOTTE COUNTY, TO THE EAST IS DESOTO COUNTY, AND TO THE WEST IS THE GULF OF MEXICO. CONSIDERED PART OF THE SARASOTA, BRADENTON, VENICE METROPOLITAN AREA, THE COUNTY'S INCORPORATED MUNICIPALITIES INCLUDE THE CITIES OF SARASOTA, VENICE, NORTH PORT, AND THE SOUTHERN PORTION OF THE TOWN OF LONGBOAT KEY. THE COMMUNITY ENCOMPASSES 725 SQUARE MILES. SARASOTA COUNTY POPULATION IS APPROXIMATELY 390,000 PERMANENT RESIDENTS AND APPROXIMATELY 476,000 DURING THE WINTER MONTHS. (SARASOTA COUNTY 2015) BASED UPON 2010 U.S. CENSUS DATA, THE TOTAL POPULATION OF SARASOTACOUNTY WAS 379,448, AN INCREASE OF 16.4 PERCENT SINCE THE 2000 CENSUS DATA WAS REPORTED. POPULATION DATA WAS GATHERED FROM THE U.S. CENSUS FOR THE YEARS 1900-2010 FOR MANATEE COUNTY AND INCORPORATED COMMUNITIES. LIKE MUCH OF SOUTH FLORIDA, MANATEE COUNTY HAS SEEN STRONG CONTINUOUS GROWTH . OVER THE PAST CENTURY, THE COUNTY'S POPULATION HAS GROWN FROM 4,663 PEOPLE IN 1900 TO 322,833 AT THE TIME OF THE 2010 CENSUS. THE COUNTY'S POPULATION IS PROJECTED TO CONTINUE ITS STRONG GROWTH AND INCREASE IN POPULATION BY APPROXIMATELY 95,000 RESIDENTS DURING THE NEXT 20 YEARS. IN ADDITION TO ITS PERMANENT POPULATION, MANATEE COUNTY HAS A SIGNIFICANT SEASONALINFLUX THAT INCREASES ITS POPULATION DURING THE NOVEMBER TO APRIL SEASON OF AN ESTIMATED 30% . (MANATEE COUNTY 2012)MANATEE COUNTY'S POPULATION HAS A MUCH OLDER AGE STRUCTURE THAN THE UNITED STATES OR THE STATE OF FLORIDA. IN 2010, THE COUNTY'S MEDIAN AGE WAS 45.7 YEARS, AS COMPARED TO 37.2 YEARS FOR THE NATION AND 40 .7 YEARS FOR FLORIDA. MANATEE COUNTY HAD 30.5% OF ITS POPULATION OVER THE AGE OF 60, WHILE THE U.S. WAS HALF THAT RATE AT 18.5%, AND FLORIDA AS A WHOLE WAS AT 23 . 4% . IN 2012, SARASOTA COUNTY REPORTED 32 . 5% OF ITS POPULATION WAS OVER THE AGE OF 65.ACCORDING TO THE 2010 U.S. CENSUS, APPROXIMATELY 81.9% OF THE POPULATION REPORTED THEIR RACE AS WHITE AND APPROXIMATELY 8.7% OF THE POPULATION REPORTED THEIR RACE AS AFRICAN AMERICAN. THIS ACCOUNTS FOR THE MASS MAJORITY OF MANATEE COUNTY'S POPULATION (90.6) . THE 2010 U.S . CENSUS REPORTS 91.2% OF THE SARASOTA COUNTY POPULATION TO BE WHITE, 8.4% HISPANIC AND 5% TO BE AFRICAN AMERICAN. MANATEE ANO SARASOTA COUNTIES' INCOME STATISTICS ARE COMPARABLE TO THE STATE. ACCORDING TO THE 2010 U.S. CENSUS, MANATEE COUNTY'S MEDIAN HOUSEHOLD INCOME IS $47,876, SARASOTA COUNTY'S MEDIAN HOUSEHOLD INCOME IS $49,212 WHILE FLORIDA'S WAS $46,956 . AS COMPARED TO THE NATIONAL HOUSEHOLD INCOME, MANATEE COUNTY, SARASOTA COUNTY AND FLORIDA REPORTED JUST UNDER THE NATIONAL MEDIAN INCOME OF $51,914. LOW INCOME IS DEFINED AS THOSE WHO HAVE AN INCOME OF LESS THAN 50% OF AREA MEDIAN INCOME. ACCORDING TO THE 2010 AMERICAN COMMUNITY SURVEY THREE-YEAR ESTIMATES, THEPOVERTY RATE FOR ALL INDIVIDUALS IN MANATEE COUNTY IN 2010 WAS 13.6% AND SARASOTA COUNTY REPORTED 11% AS COMPARED TO 15.0% FOR FLORIDA AND 14.4% FOR THE U.S. THE MOST ALARMING STATISTIC IS THE HIGH RATE OF POVERTY AMONG FAMILIES HEADED BY WOMEN WITH CHILDREN LIVING IN THE HOME (25.1%). EQUALLY DISTURBING IS THE HIGH RATE OF POVERTY AMONG CHILDREN (40.6% FOR ALL CHILDREN UNDER 17). PART VI, LINE 6: N/A PART VI - EXPLANATION OF HOW ORGANIZATION FURTHERS ITS EXEMPT PURPOSE CENTERSTONE OF FLORIDA ACCESS CENTER LOCATED AT CENTERSTONE OF FLORIDA HOSPITAL AND ADDICTION CENTER OFFERS PSYCHIATRIC EMERGENCY ROOM SERVICES TO ABOUT 350 FAMILIES A MONTH. CENTERSTONE OF FLORIDA HAS NEVER CHARGED A CLIENT FOR ACCESS CENTER EMERGENCY SERVICES. CENTERSTONE OF FLORIDA HOSPITAL AND ADDICTION CENTER IS THE ONLY NONPROFIT HOSPITAL IN MANATEE AND SARASOTA COUNTIES AND THE ONLY NONPROFIT PSYCHIATRIC HOSPITAL IN MANATEE COUNTY. CENTERSTONE OF FLORIDA CRISIS CENTER IS THE LAST REMAINING CHILDREN'S UNIT IN MANATEE COUNTY. X X X X 0 0 0 0 0 0 0 0 0 JESUS LINARES MEDICAL DIRECTOR 363827 0 0 0 36291 0 12722 0 10541 0 423381 0 0 0 JOSE ZAGLUL MEDICAL DIRECTOR 253294 0 0 0 37518 0 17560 0 10541 0 318913 0 0 0 BROCK HOLLETT PSYCHIATRIST 260694 0 0 0 11351 0 16489 0 10541 0 299075 0 0 0 DEANNA LOMAX PSYCHIATRIST 233875 0 0 0 32495 0 16274 0 11541 0 294185 0 0 0 MELISSA LARKIN-SKINNER CEO 0 200778 0 35550 0 25073 0 15949 0 10541 0 287891 0 0 SHASHIDHAR SHESHANI PHYSICIAN 235696 0 0 0 33395 0 6186 0 10541 0 285818 0 0 0 RODOLFO RENI PSYCHIATRIST 256950 0 0 0 14105 0 0 0 10541 0 281596 0 0 0 JEFFREY HAMBLIN PHYSICIAN 228215 0 0 0 15338 0 0 0 10541 0 254094 0 0 0 ROGER JOHNSON CHIEF OPERATING OFFICER 135335 0 5000 0 20751 0 9970 0 15961 0 187017 0 0 0 SEAN GINGRAS REGIONAL FINANCE OFFICER 0 113923 0 5000 0 16484 0 8387 0 14389 0 158183 0 0 X 10 1328961 COST 0 1 0 PART I, COLUMN (B): PART I: THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 NEARLY 20,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE ACCEPTS MEDICARE, MEDICAID, MOST INSURANCES, AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. ADDICTION SERVICES FLORIDA IS HOME TO CENTERSTONE'S BEHAVIORAL HOSPITAL AND ADDICTION CENTER, HELPING PEOPLE FROM ALL OVER THE COUNTRY SUFFERING FROM DRUG AND ALCOHOL ADDICTION 24 HOURS PER DAY, SEVEN DAYS PER WEEK. IN FY21-22, FLORIDA SECURED FEDERAL GRANTS TO EXPAND MEDICATION ASSISTED TREATMENT SERVICES IN FLORIDA COUNTIES. DEPRESSION TREATMENT THERAPIES CENTERSTONE STAFF ARE TRAINED TO HELP PEOPLE DEAL WITH DEPRESSION SO THEY LEAD A HAPPY AND HEALTHY LIFE. IN FY18-19, CENTERSTONE ACHIEVED APPROVAL TO OFFER A NEW THERAPY PROGRAM UTILIZING ESKETAMINE AT THE FLORIDA LOCATION FOR INDIVIDUALS SEEKING TREATMENT FOR SEVERE DEPRESSION. COMMUNITY BASED SERVICES COMPREHENSIVE COMMUNITY SUPPORT SERVICES INCLUDE COUNSELING, CRISIS INTERVENTION, ASSESSMENTS, MONITORING, PSYCHOSOCIAL EDUCATION, INDIVIDUAL, GROUP AND TARGETED CASE MANAGEMENT. CENTERSTONE'S FACT, CAT, AND FITT TEAMS PROVIDE INTENSIVE COMMUNITY-BASED SERVICES TO ADULTS WITH SEVERE MENTAL ILLNESS (FACT), CHILDREN WILL SEVERE BEHAVIORAL ISSUES (CAT), AND PARENTS STRUGGLING WITH ADDICTION AND INVOLVED WITH CHILD WELFARE (FITT). IN FY19-20, FLORIDA WAS AWARDED A FEDERAL GRANT FOR CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC). CCBHC IS A TWO YEAR GRANT AIMED AT INCREASING EFFICIENCY AND CAPACITY OF OUR MENTAL HEALTH AND ADDICTIONS SERVICES. IN FY20-21, FLORIDA WAS AWARDED A FEDERAL GRANT FOR AN ASSISTED OUTPATIENT TREATMENT (AOT) TEAM. AOT IS A RECOGNIZED EVIDENCE BASED PRACTICE, INTENDED TO FACILITATE THE DELIVERY OF COMMUNITY-BASED OUTPATIENT MENTAL HEALTH TREATMENT FOR INDIVIDUALS WITH SMI WHO ARE UNDER COURT ORDER. IN FY20-21, FLORIDA WAS AWARDED A LOCAL GOVERNMENT HOMELESS OUTREACH TEAM (HOT) GRANT FOR AN OUTREACH PROGRAM WHOSE MEMBERS WILL PROVIDE BEHAVIORAL HEALTH AND OUTREACH SERVICES TO INDIVIDUALS WHO ARE AT IMMINENT RISK OF OR ARE CURRENTLY HOMELESS. IN FY21-22, FLORIDA WAS AWARDED A FEDERAL GRANT FOR PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) TO EDUCATE YOUTH BETWEEN 10 AND 19 YEARS OF AGE AND PREGNANT AND PARENTING YOUTH UNDER AGE 21 ON ABSTINENCE AND CONTRACEPTION FOR THE PREVENTION OF PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS (STIS), INCLUDING HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS). IN FY21-22, FLORIDA WAS AWARDED A FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES GRANT FOR A CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM IN MANATEE COUNTY. IN FY 22-23, FLORIDA WAS AWARDED A STATE GRANT TO EXPAND COMMUNITY ACTION TREATMENT TEAMS. OUR EARLY INTERVENTION TREATMENT TEAM (CAT TIER 3) SERVES YOUTH 0-10 YEARS OLD AND THEIR FAMILIES WHO ARE AT RISK OF OUT OF HOME REMOVALS AND/OR INCREASED CHILD WELFARE INVOLVEMENT OR CRISIS HOSPITALIZATIONS. THE TEAM PROVIDES COMPREHENSIVE AND INTENSIVE COMMUNITY BASED SERVICES FOR FAMILIES RESIDING IN MANATEE, SARASOTA, AND DESOTO COUNTIES. IN FY22-23, FLORIDA WAS AWARDED A STATE GRANT FOR TRAUMA RECOVERY SERVICES, PROVIDING ACCESS TO EFFECTIVE EVIDENCE BASED TRAUMA INFORMED TREATMENT AND SERVICES IN MANATEE, SARASOTA, AND DESOTO COUNTIES FOR CHILDREN, ADOLESCENTS, AND ADULTS WHO HAVE WITNESSED OR EXPERIENCED TRAUMATIC EVENTS. IN FY23-24, FLORIDA WAS AWARDED A SECOND FEDERAL GRANT FOR CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) IN LEE COUNTY. FLORIDA, ALSO AWARDED A SAMHSA LEE REENTRY GRANT AND FAMILY SUPPORT TEAM AND FLITE TEAM AWARDS FROM THE STATE IN FY23-24. CORPORATE STRUCTURE: CENTERSTONE OF FLORIDA, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF FLORIDA. FOR THE 2024 TAX YEAR ENDED JUNE 30, 2024, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $378 MILLION. CENTERSTONE PROFILE: CENTERSTONE IS A NONPROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE IN 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 OF FLORIDA AFFILIATES INCLUDE: 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 NEARLY 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 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 40,000 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 TO DELIVER CLINICALLY EXCELLENT, EVIDENCE-BASED AND VALUE-CARE MODELS. CENTERSTONE'S RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS A MEANS TO ENHANCING PATIENT CARE. CENTERSTONE'S MILITARY SERVICES WORKS TO ENSURE THAT SERVICE MEMBERS, VETERANS AND THEIR FAMILIES HAVE THE RESOURCES AND SUPPORT NEEDED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. WE OFFER A VARIETY OF SERVICES TO ADDRESS MANY ISSUES INCLUDING COMBAT STRESS, TRAUMA, HOMELESSNESS, DEPRESSION, ADDICTION, MARRIAGE ISSUES, PARENT-CHILD RELATIONSHIP REPAIR, AND OTHER INVISIBLE WOUNDS OF WAR. THIS INCLUDES THOSE WHO ARE CURRENTLY SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED. THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S NOBLE PURPOSE, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES," BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HOMEWOOD INSURANCE COMPANY, INC. WAS FORMED IN JUNE 2021 AS A CAPTIVE INSURANCE COMPANY SOLELY OWNED BY CENTERSTONE OF AMERICA, INC. CENTERSTONE WILL UTILIZE THE CAPTIVE PRIMARILY AS A FORMALIZED FUNDING MECHANISM TO FACILITATE A GRADUAL INCREASE IN SELF-INSURED RETENTION THEREBY REDUCING THE COMPANY'S RELIANCE ON COMMERCIAL COVERAGE TO THE HIGHER, NON-WORKING LOSS EXPOSURE LAYERS. THE CAPTIVE WILL BE UTILIZED TO FUND THE COMPANY'S SELF-INSURED EXPOSURES FOR ITS MEDICAL PROFESSIONAL, GENERAL AND AUTOMOBILE LIABILITY PROGRAMS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHODER OF THE ORGANIZATION IS CENTERSTONE OF AMERICA, INC., AN INDIANA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE STOCKHOLDER SHALL BE ENTITLED TO APPOINT AT LEAST ONE BOARD DIRECTOR AS SPECIFIED IN THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE TO BE RATIFIED BY THE SOLE STOCKHOLDER PRIOR TO ACTION: FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION; AMENDMENT OF THE CHARTER OR BYLAWS OF THE CORPORATION; APPROVAL, ACCEPTANCE, AMENDMENT OR TERMINATION OF CONTRACTS OF THE CORPORATION TO PROVIDE SERVICES OUTSIDE THE HISTORICAL LINES OF BUSINESS OR SERVICES ENGAGED IN BY THE CORPORATION; AND ADOPTION AND AMENDMENT OF THE STATEMENT OF THE MISSION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CORPORATE CONTROLLER, AND THE BOARD OF CENTERSTONE OF AMERICA. 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 BOARD CONFLICT OF INTEREST POLICY I.A1.7 REQUIRES THAT BOARD MEMBERS FILE WITH THE SECRETARY OF THE BOARD, A DISCLOSURE OF INTEREST FROM ANY BUSINESS DEALING, DIRECT OR INDIRECT, OF $500 OR MORE WITH A BOARD MEMBER OR IMMEDIATE FAMILY MEMBER. THE DISCLOSURE MUST BE REPORTED TO THE FINANCE COMMITTEE AND TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 IN JUNE 2024 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 CEO'S 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 2023 TAX YEAR. 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. 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