2023-04-18T15:55:34-05:00 2022-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2021-07-01 370916475 CENTERSTONE OF ILLINOIS INC CENT 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 CAROL BEAN CHIEF FINANCIAL OFFICER 6154636610 2022-12-06 1 CAROL BEAN XXX-XX-XXXX JILL HUDSON P00061190 6153774600 2022-12-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z 43588449 0 X WWW.CENTERSTONE.ORG X 1969 IL WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. 12 12 792 0 0 0 1099510 887529 42832151 42572187 -141218 100121 0 0 43790443 43559837 0 0 0 0 28063689 28966225 0 0 168986 16325865 15676952 44389554 44643177 -599111 -1083340 20509116 18846836 9217902 8638962 11291214 10207874 X OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES" 0 0 6186133 7307324 OUTPATIENT SERVICESOUTPATIENT SERVICES OFFERED FOR FY 2022 INCLUDED INDIVIDUAL AND GROUP THERAPY, COMMUNITY SUPPORT, AND CASE MANAGEMENT. MORE THAN 160,000 APPOINTMENTS WERE PROVIDED VIA PHONE OR VIDEO TO ADDRESS ISSUES SUCH AS ISOLATION, ANXIETY, DEPRESSION, GRIEF AND LOSS. FACE- TO-FACE SERVICES CONTINUED THROUGHOUT FY 2022 FOR CLIENTS WITH THE HIGHEST LEVELS OF NEED. 4256533 4963211 IDD GROUP HOMECENTERSTONE'S IDD GROUP HOMES SUPPORT ADULTS WITH INTELLECTUAL DISABILITIES IN LIVING FULFILLING LIVES IN THEIR COMMUNITIES. MEANINGFUL WORK EXPERIENCES ARE AVAILABLE TO RESIDENTS THROUGH COMMUNITY DAY SERVICES AND WORK OPPORTUNITIES. RESIDENTS LIVE IN HOME-LIKE SETTINGS, SUPPORTED BY CENTERSTONE RESIDENTIAL STAFF WHO ASSIST THEM IN LEARNING TO PERFORM ACTIVITIES OF DAILY LIVING; ADDRESS SPECIAL MEDICAL NEEDS; AND PROVIDE PERSONAL CARE TO RESIDENTS. DURING FY 2022 CENTERSTONE SUPPORTED OVER 50 CLIENTS LIVING IN 10 GROUP HOMES TO FIND INDEPENDENCE AND FULFILLMENT THROUGH ITS GROUP HOMES. 4081713 4298131 PSYCHIATRIC AND MEDICATION ASSISTED TREATMENT (MAT) SERVICES CENTERSTONE PSYCHIATRISTS AND NURSES PROVIDED MORE THAN 3,500 CLIENTS WITH EVALUATION, MEDICATION ADMINISTRATION AND MEDICATION MANAGEMENT SERVICES IN FY 2022. THESE MEDICAL SERVICES ARE PROVIDED IN ADDITION TO OUTPATIENT SERVICES. TREATMENT CAN INCLUDE RECOMMENDATIONS FOR RESIDENTIAL TREATMENT, OUTPATIENT THERAPY, MEDICATION AND OTHER SOLUTIONS TO ENSURE A HEALTHY AND FULFILLING LIFE. DURING FY 2022, MAT PROVIDED OVER 400 CLIENTS A COMBINATION OF MEDICATION AND BEHAVIORAL HEALTH SERVICES TO TREAT ADDICTION TO DRUGS OR ALCOHOL. PHYSICIANS, NURSES AND COUNSELING STAFF WORK TOGETHER TO PROVIDE FDA-APPROVED MEDICATIONS IN CONJUNCTION WITH THERAPY TO CALM OVERLY-ACTIVE AREAS OF THE BRAIN, REDUCE CRAVINGS AND INCREASE CHANCES OF LONG TERM RECOVERY. 21091949 26003521 CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, EARLY CHILDHOOD SERVICES, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 11,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL.CENTERSTONE ACCEPTS MOST INSURANCE 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. 21091949 26003521 35616328 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 6 0 1 792 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 1 1 IL X THE ORGANIZATION 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 BONNIE BRACKETT DIRECTOR 2.00 X 0 0 0 RONDA DUNN DIRECTOR 2.00 X 0 0 0 JONETTE EAGLES DIRECTOR 2.00 X 0 0 0 PATRICIA FISHER DIRECTOR 2.00 1.00 X 0 0 0 TOM JOHNSON DIRECTOR 2.00 1.00 X 0 0 0 KIM KAYTOR DIRECTOR 2.00 X 0 0 0 SUSAN KIDDER DIRECTOR 2.00 X 0 0 0 DAVID J MELBY PHD DIRECTOR 2.00 2.00 X 0 0 0 PASTOR ROBERT PHILLIPS VICE-CHAIR 2.00 X X 0 0 0 WAVERLY ROBINSON DIRECTOR 2.00 X 0 0 0 JOHN MARKLEY CHIEF EXECUTIVE OFFICER 38.00 2.00 X 0 231916 21606 STEPHANI MEYER SECRETARY 2.00 X 0 0 0 CAROL ZWICK CHAIR 2.00 2.00 X 0 0 0 ANNE TYREE CHIEF OPERATING OFFICER 1.00 39.00 X 149825 0 13673 STACEY OVERTURF REGIONAL FINANCE OFFICER 40.00 X 0 129316 13263 MIRZA BAIG CHIEF MEDICAL OFFICER 40.00 X 242576 0 8067 JANETTE HEATH VP CLINICAL EXCELLENCE 40.00 X 120564 0 12823 ERICA SHAW ADV PRACTICE RN 2 40.00 X 110965 0 12613 REBECCA HUDZIK DIRECTOR CLINICAL SERVICE 40.00 X 102525 0 12241 726455 361232 94286 5 0 1 0 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 VEHICLE RELATED EXPENSES 742074 PAUL CARTER MD 17 NORTH LOOMIS ST UNIT 4L CHICAGO IL 606071923 MEDICAL AND HEALTHCARE SERVICES 475520 ARIF HABIB MD 1230 WALNUT HILL FARM DRIVE CHESTERFIELD MO 63005 MEDICAL AND HEALTHCARE SERVICES 363375 LOCUMTENENS PO BOX 405547 ATLANTA GA 30384 MEDICAL AND HEALTHCARE SERVICES 286516 SYED SHAID MUMTAZ MC 1214 DEVONWORTH DR TOWN COUNTRY MO 63017 MEDICAL AND HEALTHCARE SERVICES 160174 6 172861 214688 499980 887529 NET PATIENT REVENUE 624100 27892324 27892324 GOVERNMENT SERVICE CONTRACTS 624100 12694677 12694677 SHELTERED WORKSHOP CONTRACTS 624100 824753 824753 GROUP & HALF-WAY HOME REVENUE 624100 681734 681734 MISCELLANEOUS PROGRAM SERVICE REV 624100 478699 478699 42572187 56381 56381 72352 28612 43740 43740 43740 43559837 42572187 0 100121 506875 506875 22663573 21661444 1002129 594394 568686 25708 3509004 3357238 151766 1692379 1619183 73196 7132544 6963558 168986 37143 37143 1817437 1745571 71866 84956 82086 2870 422152 411102 11050 482831 469246 13585 1988977 1934164 54813 843101 814502 28599 413783 402206 11577 252736 238895 13841 418225 384666 33559 758023 616423 141600 FOOD SUPPLIES 283776 283776 CLIENT ASSISTANCE 220600 220600 DRUGS & MEDICAL SUPPLIE 209387 209387 MISCELLANEOUS 110480 110480 200801 90278 110523 44643177 35616328 8857863 168986 462149 58477 6814067 7358194 661863 589946 4007764 3156876 324307 352345 14869440 8428903 6751348 6440537 50000 50000 1437618 840461 20509116 18846836 2596545 2272396 337657 753517 1442801 1313496 4840899 4299553 9217902 8638962 X 11291214 10207874 11291214 10207874 20509116 18846836 -1083340 0 X X 0 1 X 1 0 X 512994 920009 648152 1099510 887529 4068194 512994 920009 648152 1099510 887529 4068194 4068194 18399 29639 6807 13782 56381 125008 26979 26979 4220181 200106757 0.96400 0.85710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 32324 0 1 4819 37143 0 PART II-B, LINE 1: 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 ILLINOIS, 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. 516836 516836 12630299 6988796 5641503 1716155 1434035 282120 6150 6072 78 6440537 DUE TO AFFILIATED ENTITIES 4299553 4299553 X PART X, LINE 2: CENTERSTONE OF ILLINOIS INC. IS ORGANIZED AS NOT-FOR-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE ("IRC"). IRC 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. AS SUCH, THE CORPORATION IS GENERALLY EXEMPT FROM INCOME TAXES AND IS REQUIRED TO FILE FEDERAL FORM 990. RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE CORPORATION HAS FILED FEDERAL AND STATE RETURNS FOR PERIODS THROUGH JUNE 30, 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). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION 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 AS OF JUNE 30, 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X X 0 0 0 0 0 0 0 0 0 JOHN MARKLEY CHIEF EXECUTIVE OFFICER 0 195226 0 7500 0 29190 0 3923 0 17683 0 253522 0 0 MIRZA BAIG CHIEF MEDICAL OFFICER 210999 0 5000 0 26577 0 7240 0 827 0 250643 0 0 0 ANNE TYREE CHIEF OPERATING OFFICER 118132 0 7500 0 24193 0 4500 0 9173 0 163498 0 0 0 FORM 990, PART III, LINE 1: CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, EARLY CHILDHOOD SERVICES, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 11,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE ACCEPTS MOST INSURANCE 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. CENTERSTONE IS ONE OF FEW PROVIDERS WHO OFFER MEDICATION ASSISTED TREATMENT, WITHDRAWAL MANAGEMENT, AND RESIDENTIAL TREATMENT IN SOUTHERN ILLINOIS. THIS SERVICE CONTINUUM INCLUDES PARTNERSHIPS WITH OTHER SYSTEMS INCLUDING SOCIAL SERVICE, HEALTH CARE, THE CRIMINAL JUSTICE, AND COMMUNITY PROVIDERS. TWO ADMINISTRATION FOR CHILDREN AND FAMILIES FEDERAL GRANTS WORKED WITH DOZENS OF FAMILIES AND YOUTH, ALONG WITH OTHER SOCIAL WELFARE AGENCIES, ACROSS SOUTHERN ILLINOIS TO PROMOTE HEALTHY RELATIONSHIPS AND SKILL BUILDING. FLOURISH WORKED WITH FAMILIES ENGAGED WITH CHILD WELFARE SERVICES TO BUILD STRONGER FAMILY RELATIONSHIPS AND STAY TOGETHER SAFELY. TREE PROVIDED SUBSTANCE AND TOBACCO USE CESSATION INTERVENTIONS TO TEENS AND YOUNG ADULTS TO PROMOTE HEALTHIER LIFESTYLES AND DECREASE CRIMINAL JUSTICE INVOLVEMENT. NEARLY 300 YOUTH AND FAMILIES RECEIVED CARE FROM THESE GRANTS IN CARTERVILLE AND ALTON, ILLINOIS. CENTERSTONE OF ILLINOIS, INC. IS PART OF CENTERSTONE OF AMERICA, INC., WHICH IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF TENNESSEE. FOR THE 2022 TAX YEAR ENDED JUNE 30, 2022, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $297 MILLION. CENTERSTONE IS A NOT-FOR-PROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE NATIONALLY THROUGH THE OPERATION OF OUTPATIENT CLINICS, RESIDENTIAL PROGRAMS, THE USE OF TELEHEALTH AND AN INPATIENT HOSPITAL. CENTERSTONE ALSO FEATURES SPECIALIZED PROGRAMS FOR THE MILITARY COMMUNITY, THERAPEUTIC FOSTER CARE, CHILDREN'S SERVICES AND EMPLOYEE ASSISTANCE PROGRAMS. CENTERSTONE'S RESEARCH INSTITUTE PROVIDES GUIDANCE THROUGH RESEARCH AND TECHNOLOGY, LEVERAGING THE BEST PRACTICES FOR USE IN ALL OUR COMMUNITIES. CENTERSTONE'S FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT THE WORK AND MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. OPERATING WITH APPROXIMATELY 3,800 EMPLOYEES, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 125,000 INDIVIDUALS AND FAMILIES THROUGHOUT THE COMMUNITIES WE SERVE. CENTERSTONE OF ILLINOIS 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 16,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY CARE, THERAPEUTIC FOSTER CARE AND SUPPORTIVE SERVICES TO APPROXIMATELY 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'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. CENTERSTONE SOLUTIONS IS A SPECIALTY ORGANIZATION OF CENTERSTONE, CREATING HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. WE OPERATE A PROVIDER NETWORK THAT DELIVERS COUNSELING SERVICES FOR CENTERSTONE'S MILITARY SERVICES' REFERRALS, AND PROVIDE EMPLOYEE ASSISTANCE PROGRAMS AND OTHER EMPLOYEE WELLNESS SERVICES TO REGIONAL EMPLOYERS. 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 55,000 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. 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 V, LINE 1A, 1099 FILING: FORMS 1099 AND 1096 FOR CENTERSTONE OF ILLINOIS, INC. ARE FILED UNDER THE EIN ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2021, A TOTAL OF 952 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 6 RELATE TO VENDORS OF CENTERSTONE OF ILLINOIS. FORM 990, PART V, LINE 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF ILLINOIS, INC. ARE FILED UNDER THE EIN OF ITS PARENT ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN: 20-0072992). IN 2021, A TOTAL OF 5,044 FORMS W-2 WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 792 RELATE TO EMPLOYEES OF CENTERSTONE OF ILLINOIS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER 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 CENTERSTONE OF AMERICA'S 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 2022 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 2021 TAX YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 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; HOWEVER, THE FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. PART XII LINE 2C THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. 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