2025-05-12T13:58:35-05:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 351270418 CENTERSTONE HEALTH SERVICES INC CENT 8123257492 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 JENNY HARRISON CEO 7656536171 2025-05-12 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2025-05-05 2024 2025-03-06 01:10:19Z JENNY HARRISON 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 27635330 0 X CENTERSTONEHEALTHSERVICES.ORG X 1972 IN 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. 10 10 2 10 0 0 105469 0 20440742 25676757 21879 67843 0 690343 20568090 26434943 0 0 0 0 328803 235067 0 0 0 16812965 22146452 17141768 22381519 3426322 4053424 6412082 10437573 3462605 3434672 2949477 7002901 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. 0 0 10131929 8360705 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. 10705691 18004700 WE OPENED AN IN-HOUSE RETAIL PHARMACY IN 2024 TO OFFER PHARMACEUTICALS AT A CONVENIENCE TO OUR PATIENTS. (THE CENTER CONTINUES TO PARTICIPATE IN THE 340B DRUG DISCOUNT PROGRAM WHICH ENABLES THEM TO PURCHASE DRUGS AT A SUBSTANTIAL DISCOUNT.) 20837620 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X SUSAN CALLAHAN 8123257492 645 S ROGERS ST BLOOMINGTON IN 47403 GAIL HARCUM PRESIDENT 1.00 0.00 X X 0 0 0 STACY CARY VICE PRESIDENT 1.00 0.00 X X 0 0 0 JEREMIAH CHURCH TREASURER 1.00 0.00 X 0 0 0 APRIL GINNINGS SECRETARY 1.00 0.00 X 0 0 0 VERONICA WONG-TOVAR BOARD MEMBER 1.00 0.00 X 0 0 0 GREGORY MARVEL BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN PRITCHARD BOARD MEMBER 1.00 0.00 X 0 0 0 SAMANTHA REITZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARLA STEELE BOARD MEMBER 1.00 0.00 X 0 0 0 MISSY KAVANAUGH BOARD MEMBER 1.00 0.00 X 0 0 0 CASEY BREWSTER VICE PRESIDENT PARTIAL TERM 1.00 0.00 X X 0 0 0 JENNY HARRISON CHIEF EXECUTIVE OFFICER 40.00 0.00 X 212334 0 0 212334 0 0 1 0 1 0 CENTERSTONE OF INDIANA 645 S ROGERS ST BLOOMINGTON IN 47402 CONTRACTED LABOR SERVICES 10044413 1 340B PROGRAM 621110 17079962 17079962 NET PATIENT SERVICE REVENUE 621110 8596795 8596795 25676757 67843 67843 1889035 1200387 688648 688648 1695 1695 1695 26434943 26365405 0 69538 X 212334 63700 148634 4166 1250 2916 18567 5571 12996 10177530 8897188 1280342 5486 4231 1255 40654 31356 9298 339345 337735 1610 394012 358132 35880 44015 33948 10067 7690 5931 1759 15388 11541 3847 31681 13303 18378 60678 60678 340B PHARMACY 10705691 10705691 MEDICAL SUPPLIES 250316 250316 OTHER EXP 43556 33594 9962 DUES & SUB. 30410 23455 6955 22381519 20837620 1543899 0 1605625 4917282 3076968 3265544 138192 34298 29904 210038 27287 91819 182751 166000 149400 1437372 1754500 6412082 10437573 955233 1630406 2507372 1804266 3462605 3434672 X 2949477 7002901 2949477 7002901 6412082 10437573 4053424 0 X X 0 1 X 1 0 X 426366 646043 95004 105469 0 1272882 426366 646043 95004 105469 1272882 1272882 21879 67843 89722 10350 315 1695 12360 1374964 62718952 0.92580 0.97850 X 94831 5611 89220 102334 20246 82088 12873 1430 11443 182751 RIGHT OF USE ASSETS 1754500 1754500 RIGHT OF USE LIABILITIES 1804266 1804266 X 16929639 -10705691 -10705691 27635330 -1200387 -1200387 26434943 12876215 1200387 1200387 11675828 10705691 10705691 22381519 PART X, LINE 2: THE CENTER IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION 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 SUBSTANTIALLY 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. THE PHARMACY IS ORGANIZED AS A LIMITED LIABILITY COMPANY, WHEREBY NET TAXABLE INCOME IS TAXED DIRECTLY TO ITS MEMBER AND NOT THE PHARMACY. ACCORDINGLY, NO CURRENT OR DEFERRED PROVISION FOR INCOME TAXES WAS RECORDED DURING 2024 OR 2023. 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 IF 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, 2024 AND 2023, 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 WHICH HAVE BEEN FILED FOR PERIODS THROUGH DECEMBER 31, 2023. 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 -10,705,691. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -1,200,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,200,387. PART XII, LINE 4B - OTHER ADJUSTMENTS: 340B PHARMACY EXPENSE 10,705,691. 0 0 0 0 0 0 0 0 0 JENNY HARRISON CHIEF EXECUTIVE OFFICER 212334 0 0 0 0 0 0 0 0 0 212334 0 0 0 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 MAY 21, 2025. FORM 990, PART VI, SECTION B, LINE 12C FOR THE MAJORITY OF THE TAX YEAR, THE QUALITY AND PRACTICE DIRECTOR ATTENDED ALL BOARD MEETINGS AND REVIEWED ALL POLICIES TO BE CERTAIN THAT THERE IS NO BREACH OF THE CONFLICT OF INTEREST POLICY. THE QUALITY AND PRACTICE DIRECTOR DID OVERSEE THESE POLICIES ALONG WITH THE BOARD EXECUTIVE COMMITTEE. IN THE FINAL QUARTER OF THE YEAR, THIS RESPONSIBILITY WAS TRANSITIONED TO THE NEW QUALITY DIRECTOR WHO HAS BEEN OVERSEEING COMPLIANCE MOVING FORWARD. 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. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,897,188. MANAGEMENT AND GENERAL EXPENSES 1,280,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,177,530. FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD FINANCE COMMITTEE PREPARES A REQUEST FOR PROPOSAL (RFP) AND IDENTIFIES AUDIT FIRMS FAMILIAR WITH FQHC, AT LEAST EVERY FIVE YEARS; THEN SOLICITS PROPOSALS AND BIDS AND CHOOSES WINNING AUDIT FIRM. THE FINANCE COMMITTEE PRESENTS RESULTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAVE DISCUSSION AND FINAL VOTE ON THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM TO PERFORM THE ANNUAL AUDIT. A BOARD MEMBER TAKES CALLS FROM THE AUDITOR DURING THE AUDIT PERIOD. THE FINAL AUDIT RESULTS ARE PRESENTED TO THE BOARD FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR DISCUSSION, VOTE, AND APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHS INDIANA LLC DBA CHS PHARMACY 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 351270418 PHARMACY IN 1889035 1454065 CENTERSTONE HEALTH SERVICES INC