2023-12-07T07:04:04-06:00 2023-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-07-01 200072992 CENTERSTONE OF AMERICA INC CENT 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 CAROL BEAN CHIEF FINANCIAL OFFICER 6154636610 2023-11-30 1 CAROL BEAN 000000000 1 JULIE DUNKIN P00742923 6153774600 2023-11-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID GUTH 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 45922245 0 X WWW.CENTERSTONE.ORG X 2008 IN "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 7 7 355 7 0 0 16887 63916 39740205 44014396 1439697 1233194 0 405784 41196789 45717290 15000 0 0 0 24386303 30093838 0 0 0 16993349 15670023 41394652 45763861 -197863 -46571 39611315 40025177 43121471 42127835 -3510156 -2102658 X OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" 0 0 45530432 44054504 CENTERSTONE OF AMERICA, INC. EXISTS TO SERVE ITS AFFILIATED ORGANIZATIONS THROUGH OPERATIONS SUPPORT, BUSINESS ANALYTICS, UNIFIED BRANDING, SEAMLESS TECHNOLOGY NETWORK AND COMMUNICATIONS INFRASTRUCTURE AND FINANCIAL SERVICES. 45530432 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 1011 0 1 355 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 6154636610 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 LEE BRACKETT IMMEDIDATE PAST CHAIR 2.00 X X 0 0 0 JAMES SWEETEN CHAIR 3.00 X X 0 0 0 PATRICIA LUCAS SECRETARY 2.00 X X 0 0 0 SARA C HUGGINS DIRECTOR 2.00 X 0 0 0 DAVID GUTH CEO & BOARD DIRECTOR 33.00 7.00 X X 674209 0 21458 REED FARLEY DIRECTOR 2.00 2.00 X 0 0 0 PHIL KREBS VICE CHAIR 2.00 X X 0 0 0 STEVE HOLMAN (RET.) CHIEF FINANCIAL OFFICER 1 38.00 2.00 X X 66298 0 2021 KEVIN NORTON CHIEF OPERATING OFFICER 40.00 1.00 X 535901 0 21458 CAROL BEAN CHIEF FINANCIAL OFFICER 40.00 X 272119 0 22345 ANDY GARLINGTON CHIEF FINANCIAL OFFICER 40.00 X 107634 0 4397 JASON HERNANDEZ CHIEF HR OFFICER 1.00 39.00 X 368918 0 21458 SUZANNE KOESEL CEO CENTERSTONE OF INDIANA 1.00 39.00 X 282931 0 28386 BENJAMIN MIDDLETON CEO CENTERSTONE OF TENNESSEE 1.00 39.00 X 262415 0 25255 DEBBIE CAGLE (RET.) CHIEF MARKETING OFFICER 40.00 X 243568 0 13390 PRASAD KODALI CHIEF INFO OFFICER 40.00 X 227082 0 26686 JOHN MARKLEY CEO CENTERSTONE OF ILLINOIS 1.00 39.00 X 226085 0 22622 JOHNEL REID CHIEF MARKETING OFFICER 40.00 X 176120 0 17066 JENNIFER LOCKMAN CHIEF SCIENTIFIC OFFICER 40.00 X 171219 0 6539 JULIE SPEARS REGIONAL FINANCE OFFICER 40.00 X 156380 0 23821 CHRISTINE WILSON VP, TALENT MANAGEMENT 40.00 X 195901 0 12717 TIMOTHY NICHOLS DIR, FINANCIAL PLANNING AND ANALYSIS 40.00 X 169963 0 5642 MUNA QURESHI VP, HEALTH INFORMATION MANAGEMENT 40.00 X 165531 0 543 MELANIE ADKINS VP PAYER CONTRACTING 40.00 X 164679 0 15504 4466953 0 291308 18 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 SOFTWARE MAINTENANCE 2974742 TITANVILLE TT LP PO BOX 306340 NASHVILLE TN 372306340 RENT/LEASE 1222822 CH CONSULTING GROUP LLC 2697 CO RD 103 INTERNATIONAL FALLS MN 56649 SUBCONTRACTORS/CONSULTANTS 1001657 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 641800089 VEHICLE LEASE 788612 26 63916 63916 AFFILIATED MANAGEMENT FEES 551112 43702330 43702330 OTHER PROGRAM SERVICES REVENUE 551112 312066 312066 44014396 1403149 1403149 365676 0 365676 365676 365676 35000 204955 -169955 -169955 -169955 MISC REVENUE 900099 40108 40108 40108 45717290 44054504 0 1598870 3991471 3991471 20796183 20671709 124474 378428 376163 2265 3293985 3274269 19716 1633771 1623992 9779 14361 14361 1778591 1778591 322983 322983 198221 197035 1186 6739163 6698826 40337 1656316 1646266 10050 309160 307310 1850 498438 498438 1363787 1363787 1572366 1562955 9411 125131 125131 STAFF RELATED EXPENSES 612503 612503 SERVICE CHARGES 289840 289840 PROFESSIONAL DUES & SUB 158629 158629 BUSINESS TAXES 28796 28796 1738 1738 45763861 45530432 233429 0 6160136 4376088 19927880 19215512 2766545 2199463 29557975 25551119 5312604 4006856 5444150 10227258 39611315 40025177 11712375 8410632 25824400 24926220 5584696 8790983 43121471 42127835 X -3524155 -2116657 13999 13999 -3510156 -2102658 39611315 40025177 X -46571 1454069 X X 0 1 X 1 0 X 6976 16887 63916 87779 47200567 36552042 35760252 39740205 44014396 203267462 47200567 36559018 35760252 39757092 44078312 203355241 0 0 0 203355241 848035 1630123 1463101 1436697 1768825 7146781 848035 1630123 1463101 1436697 1768825 7146781 48048602 38189141 37223353 41193789 45847137 210502022 0.96600 0.97340 0.03400 0.02660 X 1 1 0 0 0 0 1 14361 1 0 14361 0 PART II-B, LINE 1: CENTERSTONE OF AMERICA, INC., 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 AMERICA, INC. SHARES ITS LEGISLATIVE POLICY DEPARTMENT EXPENSES WITH ITS SUBISDIARY ENTITIES, WHICH ARE ALSO SECTION 501(C)(3) ORGANIZATIONS. EACH OF THE AFFILIATES REPORT ITS PORTION OF THE LEGISLATE POLICY EXPENSES ON ITS RESPECTIVE FORM 990. 1454812 1299288 155524 6895001 6223250 671751 21208162 18028581 3179581 4006856 DUE FROM AFFILIATED ENTITIES 5663387 INVESTMENT IN HOMEWOOD INSURANCE COMPANY 500000 EMPLOYEE EXPENSE RECEIVABLE 62 RIGHT OF USE ASSEST - OPERATING LEASE 3413837 OPERATING LEASE RENT RECEIVABLE 72208 INTEREST RATE SWAP 577764 10227258 DUE TO AFFILIATED ENTITIES 5238120 OPERATING LEASE LIABILITY 3552863 8790983 X 46999248 1572887 1572887 45426361 290929 290929 45717290 45594387 118810 118810 45475577 288284 288284 45763861 PART X, LINE 2: ACCOUNTING PRINCIPLES ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN 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 AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP 1,432,157. EXPENSES NETTED W/REVENUE 118,810. BOOK/TAX DIFFERENCE ON LOSS OF SALE OF FIXED ASSETS 21,920. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 7. OTHER EXPENSES NETTED W/REVENUE 248,176. CONTRIBUTIONS TO SUPPORTED ENTITIES 2,638. RECLASS OF NEGATIVE EXPENSE TO REVENUE 40,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED W/REVENUE 118,810. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES NETTED W/REVENUE 248,176. RECLASS OF NEGATIVE EXPENSE TO REVENUE 40,108. X X X X X 0 0 0 0 0 0 0 0 0 DAVID GUTH CEO & BOARD DIRECTOR 611335 0 0 0 62874 0 9150 0 12308 0 695667 0 0 0 KEVIN NORTON CHIEF OPERATING OFFICER 463904 0 30000 0 41997 0 9150 0 12308 0 557359 0 0 0 JASON HERNANDEZ CHIEF HR OFFICER 292128 0 63000 0 13790 0 9150 0 12308 0 390376 0 0 0 SUZANNE KOESEL CEO CENTERSTONE OF INDIANA 207625 0 37500 0 37806 0 8778 0 19608 0 311317 0 0 0 CAROL BEAN CHIEF FINANCIAL OFFICER 197596 0 55000 0 19523 0 7704 0 14641 0 294464 0 0 0 BENJAMIN MIDDLETON CEO CENTERSTONE OF TENNESSEE 236515 0 0 0 25900 0 7917 0 17338 0 287670 0 0 0 DEBBIE CAGLE (RET.) CHIEF MARKETING OFFICER 208522 0 0 0 35046 0 7271 0 6119 0 256958 0 0 0 PRASAD KODALI CHIEF INFO OFFICER 191251 0 0 0 35831 0 7127 0 19559 0 253768 0 0 0 JOHN MARKLEY CEO CENTERSTONE OF ILLINOIS 185869 0 0 0 40216 0 3495 0 19127 0 248707 0 0 0 CHRISTINE WILSON VP, TALENT MANAGEMENT 182150 0 0 0 13751 0 883 0 11834 0 208618 0 0 0 JOHNEL REID CHIEF MARKETING OFFICER 144642 0 0 0 31478 0 5430 0 11636 0 193186 0 0 0 JULIE SPEARS REGIONAL FINANCE OFFICER 128523 0 0 0 27857 0 4950 0 18871 0 180201 0 0 0 MELANIE ADKINS VP PAYER CONTRACTING 147109 0 0 0 17570 0 3473 0 12031 0 180183 0 0 0 JENNIFER LOCKMAN CHIEF SCIENTIFIC OFFICER 144446 0 17000 0 9773 0 5135 0 1404 0 177758 0 0 0 TIMOTHY NICHOLS DIR, FINANCIAL PLANNING AND ANALYSIS 165122 0 0 0 4841 0 5100 0 542 0 175605 0 0 0 MUNA QURESHI VP, HEALTH INFORMATION MANAGEMENT 155250 0 10000 0 281 0 0 0 543 0 166074 0 0 0 A HEALTH & EDUCATIONAL BOARD OF METRO GOV'T OF NASHVILLE & DAVIDSON CO TN 2019-01-31 14000000 2019 CAPITAL EXPENDITURES 0 0 0 A 977781 14000000 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 FIRSTBANK 10.000000000000 0 0 0 0 0 A 0 FORM 990, SCH K, PART I, A AND DAVIDSON COUNTY, TENNESSEE FORM 990, SCH K, PART I, F: CAPITAL EXPENDITURES OR REIMBURSE CAPITAL COST PREVIOUSLY INCURRED, ALL AS APPROVED BY LENDER AND AS CONTEMPLATED IN THE BUDGET HERETOFORE SUBMITTED TO LENDER AND PAY CLOSING EXPENSES CONTEMPLATED BY THIS AGREEMENT. IN NO EVENT SHALL PROCEEDS OF THE TAX-EXEMPT TERM LOAN BE USED FOR ANY OTHER PURPOSE. IN NO EVENT SHALL PROCEEDS OF THE TAX-EXEMPT TERM LOAN BE USED FOR THE PURPOSE OF "PURCHASING OR CARRYING AND "MARGIN STOCK" WITHIN THE RESPECTIVE MEANINGS OF EACH OF THE QUOTED TERMS UNDER REGULATION U OF THE BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM OF THE UNITED STATES, OR TO REFUND ANY INDEBTEDNESS INCURRED FOR SUCH PURPOSE, EXCEPT IN A MANNER THAT IS NOT IN VIOLATION OF REGULATIONS U AND X OF SUCH BOARD. FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION" 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 AMERICA, INC. IS INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF FLORIDA, INC., CENTERSTONE OF ILLINOIS, INC., CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., CENTERSTONE'S MILITARY SERVICES, CENTERSTONE FOUNDATION, CENTERSTONE'S RESEARCH INSTITUTE AND OTHER CENTERSTONE-RELATED ORGANIZATIONS. CENTERSTONE HAS A DEEP AND RICH HISTORY, AND HAS BEEN PROVIDING EFFECTIVE BEHAVIORAL HEALTH AND DRUG AND ALCOHOL TREATMENT SERVICES IN OUR COMMUNITIES FOR MORE THAN 60 YEARS. IN 1956, SEVEN YEARS BEFORE PRESIDENT KENNEDY'S LANDMARK COMMUNITY MENTAL HEALTH ACT, CENTERSTONE WAS FOUNDED AS THE MENTAL HEALTH GUIDANCE CENTER IN NASHVILLE, TENNESSEE. OUR APPROACH HAS ALWAYS BEEN ROOTED IN THE IDEA THAT OUR CLIENTS ARE HEALTHIER AND HAPPIER WHEN THEY CAN CONTRIBUTE TO THEIR COMMUNITIES AND THAT OUR COMMUNITIES ARE IMPROVED BY HAVING OUR CLIENTS AS CONTRIBUTING MEMBERS. OPERATING WITH APPROXIMATELY 3,800 EMPLOYEES, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO INDIVIDUALS AND FAMILIES AROUND THE COUNTRY. CENTERSTONE ACCEPTS MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND IS 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 OF AMERICA IS A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. CENTERSTONE IS MADE UP OF SEVEN FIRST-TIER CORPORATIONS AND MULTIPLE SECOND-TIER CORPORATIONS WITH A PRIMARY FOOTPRINT IN FLORIDA, ILLINOIS, INDIANA, AND TENNESSEE. FOR THE 2023 TAX YEAR ENDED JUNE 30, 2023, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $337 MILLION. RECOGNITION OF AFFILIATES: CENTERSTONE OF AMERICA 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 20,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. 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 10,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE 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 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 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 50,000 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. 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. 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 AMERICA, INC. FILED UNDER THE EIN OF CENTERSTONE OF AMERICA, INC. FOR 2022, A TOTAL OF 1,011 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA, INC. OF THAT TOTAL, 1,011 RELATE TO VENDORS OF CENTERSTONE OF AMERICA, INC. FORM 990, PART V, LINE 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATED COMPANIES ARE FILED UNDER THE EIN OF CENTERSTONE OF AMERICA, INC. FOR 2022, A TOTAL OF 5,165 W-2 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 355 RELATE TO EMPLOYEES OF CENTERSTONE OF AMERICA, INC. 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 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. 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. UPON COMPLETION OF THE STUDY, THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO WAS UPDATED TO REFLECT CURRENT MARKET RATES AND APPROVED BY THE BOARD OF DIRECTORS IN 2022. THE CEO'S COMPENSATION PACKAGE IS REVIEWED AND ADJUSTED AS NECESSARY BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR CEOS 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 2022 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. FORM 990, PART XI, LINE 9: UNREALIZED CHANGE IN INTEREST RATE SWAP 1,432,157. ROUNDING -8. BOOK/TAX DIFFERENCE ON LOSS ON SALE OF FIXED ASSETS 21,920. CENTERSTONE OF TENNESSEE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621674308 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 3 CENTERSTONE OF AMERICA 0 CENTERSTONE OF INDIANA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351147323 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE RESEARCH INSTITUTE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 262505456 RESEARCH RELATED TO MENTAL HEALTH TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF ILLINOIS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 370916475 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE OF FLORIDA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 591009537 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 CENTERSTONE MILITARY SERVICES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 271934061 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 0 F-W RESIDENTIAL PROPERTIES INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371398964 PROVIDE LOW INCOME HOUSING TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 FRANKLIN-WILLIAMSON PROPERTIES INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371275096 REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS TN 501(C)(2) CENTERSTONE OF ILLINOIS 0 THEODORO PLACE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201885830 PROVIDE LOW INCOME HOUSING TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 YAKUBIAN HOMES INC 120 MANOR COURT ALTON IL 62002 371393454 PROVIDE HOUSING FOR THE DISABLED TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 HEMPEL HOUSE INC 120 MANOR COURT ALTON IL 62002 371365765 PROVIDE HOUSING FOR THE DISABLED TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 MHC DEVELOPMENT COMPANY INC 120 MANOR COURT ALTON IL 62002 371120291 PROVIDE HOUSING FOR THE DISABLED TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 AMY'S CROSSING INC 120 MANOR COURT ALTON IL 62002 454926717 PROVIDE HOUSING FOR THE DISABLED TN 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 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