2020-02-11T09:26:57-06:00 2019-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2018-07-01 591009537 CENTERSTONE OF FLORIDA INC CENT 9417824299 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 STEVEN CHARLES HOLMAN CHIEF FINANCIAL OFFICER 6154636537 2019-12-18 1 JILL HUDSON P00061190 6153774600 2019-12-18 8.42.53.250 2019-12-18 11:14:32 CS P 682370FAB4196755C2C9EC08825DED97C024E1BF 7AEFAC0DD27EA4A2DAF0080F6C4F302C440596BD 2018 2020-09-23 17:36:50Z MELISSA LARKIN-SKINNER PO BOX 9478 BRADENTON FL 34206 41007657 0 X WWW.CENTERSTONE.ORG X 1962 FL OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES" 8 8 777 9 0 0 20946930 27572051 13848117 13073240 101568 111057 162470 199386 35059085 40955734 10000 0 0 0 25721916 25978016 0 0 157047 10884340 15044836 36616256 41022852 -1557171 -67118 19690508 18724621 11064969 10166202 8625539 8558419 X SEE SCHEDULE O 0 0 4456941 2775166 PHYCHIATRIC MEDICAL SERVICESCENTERSTONE'S EXPERT PSYCHIATRISTS, PSYCHOLOGISTS AND CASE MANAGERS HELP CLIENTS DETERMINE THE TYPE OF MENTAL HEALTH CARE THEY NEED. 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. 5874483 5649933 INPATIENT HOSPITALTHE CENTERSTONE BEHAVIORAL HEALTH HOSPITAL PROVIDES PSYCHIATRIC AND ADDICTIONS CARE FOR ADULTS, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY AND MEDICATION MANAGEMENT WHILE PROVIDING 24-HOUR SUPERVISION. 5304585 1035234 CRISIS AND URGENT CARE SERVICES-OUTPATIENT-TELEPHONE, WALK-IN AND MOBILECENTERSTONE 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 HELP FAMILIES AND INDIVIDUALS DURING A MENTAL HEALTH CRISIS, HELP PREVENT THEM FROM HAPPENING AGAIN, ASSIST WITH MAINTAINING HEALTH, AND TO CONNECT CLIENTS WITH LONG TERM SUPPORT SYSTEMS. WHEN A FACE-TO-FACE INTERACTION IS NEEDED, 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, AND SHORT-TERM COUNSELING. 20704249 5081293 20704249 5081293 36340258 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 185 0 1 777 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 9417824299 PO BOX 9478 BRADENTON FL 34206 LINDA AGRESTA BOARD DIRECTOR 2.00 X 0 0 0 EDWARD G VILTZ BOARD DIRECTOR 2.00 X 0 0 0 LORENZO WAITERS BOARD DIRECTOR 2.00 X 0 0 0 ROBERT SMITH BOARD DIRECTOR 2.00 X 0 0 0 JENNIFER BENCIE MD CHAIR 2.00 X 0 0 0 JAMES T GOLDEN VICE-CHAIR 2.00 X 0 0 0 TIMOTHY KNOWLES BOARD DIRECTOR 2.00 X 0 0 0 COLLEEN THAYER SECRETARY 2.00 X 0 0 0 MELISSA LARKIN-SKINNER CEO 40.00 X 184574 0 22705 SEAN GINGRAS CFO 40.00 X 140907 0 14317 ROGER JOHNSON CAO 40.00 X 98514 0 10790 SHAWNDRA ROBEY COO 40.00 X 95010 0 19895 RANJAY HALDER MED DIRECTOR 40.00 X 398763 0 29797 JOSE ZAGLUL PHYSICIAN 40.00 X 260240 0 18975 MARCO RABINES PHYSICIAN 40.00 X 248677 0 27554 JESUS LINARES PHYSICIAN 40.00 X 234198 0 21822 SHASHIDHAR SHESHANI PHYSICIAN 40.00 X 232537 0 26409 DENNIS RHYNE PHYSICIAN 40.00 X 211387 0 15933 2104807 0 208197 8 0 1 0 CARDINAL HEALTH 21377 NETWORK PLACE CHICAGO IL 60673 PHARMACY MANAGEMENT 474217 JE CHARLOTTE CONSTRUCTION CORP 1500 E VENICE AVE 101 VENICE FL 34292 CONSTRUCTION 277050 CORPORATE PAYMENT PO BOX 790428 ST LOUIS MO 63170 CREDIT CARD 261616 FL POWER & LIGHT GENERAL MAIL FACILITY MIAMI FL 33188 ELECTRIC SERVICES 246293 SYSCO WEST COAST FLORIDA 3000 69TH STREET EAST PALMETTO FL 34221 FOOD 210927 16 3609 26604102 964340 883403 27572051 PATIENT SERVICE REVENUE 623990 13073240 13073240 13073240 134171 134171 126636 0 126636 126636 126636 12573 10541 -12573 -10541 -23114 -23114 27167 3609 28809 -1642 -1642 MISC REVENUE 623990 74392 74392 74392 40955734 13147632 0 236051 541722 541722 20928608 20518451 409808 349 260812 255786 5020 6 2867236 2811997 55192 47 1379638 1353058 26557 23 5845964 2491472 3177987 176505 717438 621383 96055 17207 16263 897 47 140358 139083 1211 64 18541 17924 617 1436106 1408836 27082 188 412029 398533 13496 66182 62549 3451 182 523654 1567 522087 719363 693312 26051 487598 460830 25424 1344 SPECIFIC ASSISTANCE TO 1447147 1367702 75455 3990 BAD DEBT EXPENSE 1072788 1072788 IN-KIND DONATIONS 756979 715423 39469 2087 MEDICINE/MEDICAL SUPPLI 412456 412456 971026 979123 19688 -27785 41022852 36340258 4525547 157047 2232091 1617604 2760073 3630722 2484657 1866829 451878 612661 490154 188304 20143518 9508645 11244027 10634873 27628 173628 19690508 18724621 217505 2553838 409313 723582 4550060 5888091 6888782 11064969 10166202 X 8457215 8423790 168324 134629 8625539 8558419 19690508 18724621 X -67118 -2 X X 0 1 X 1 1 1 X 17446813 17810114 20379110 20946930 27592495 104175462 17446813 17810114 20379110 20946930 27592495 104175462 104175462 53372 44336 52587 172877 134171 457343 123522 36594 2284 56182 154419 373001 105005806 64895856 0.99210 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 65976 65976 40958247 41024223 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 30000 32500 34725 65976 163201 250000 250000 250000 250000 1000000 1500000 0 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. 12628 280 12908 11788 840 12628 10417 1371 11788 10411 6 10417 9023 1388 10411 1.00000 1 0 18125184 8351750 9773434 90760 97092 -6332 1130695 702660 428035 796879 357143 439736 10634873 LONG-TERM DEBT 5541958 OTHER PAYABLES 1346824 6888782 X 41410142 454408 454408 40955734 0 40955734 41477260 454408 454408 41022852 0 41022852 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP INCLUDE IN EXP ON F/S AND RECLASSED TO INCOME FOR TAX RETURN 28,809. EXPENSES NETTED WITH INCOME 425,600. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP INCLUDE IN EXP ON F/S AND RECLASSED TO INCOME FOR TAX RETURN 28,808. EXPENSES NETTED WITH INCOME 425,600. LIFE STORY 30776 3609 27167 28809 30776 3609 27167 28809 28809 -1642 1 1 X 0 1 X 1 1 1 0 1 1 44 27834128 12372725 15461403 0.37690 44 27834128 12372725 15461403 0.37690 15 9958632 395799 9562833 0.23310 1 1069860 151140 918720 0.02240 16 11028492 546939 10481553 0.25550 60 38862620 12919664 25942956 0.63240 1 325895 325895 0.00790 1 325895 325895 0.00790 1 1072788 2733300 2906672 -173372 X 1 0 2 1 CENTERS TONE HOSPITAL 2020 26TH AVE E BRADENTON FL 34208 X 2 CENTERSTONE CRISIS CENTER 2020 26TH AVE E BRADENTON FL 34208 X SHORT-TERM RESID'L TREATMENT FACILITY CENTERSTONE HOSPITAL 1 0 0 1 X X X X X X X 18 1 0 0 1 X CENTERSTONE.ORG/LOCATIONS/FLORIDA X X 1 18 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 0 0 CENTERSTONE CRISIS CENTER 2 0 0 1 X X X X X X X 18 1 0 0 1 X CENTERSTONE.ORG/LOCATIONS/FLORIDA X 1 18 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 0 0 CENTERSTONE HOSPITAL PART V, SECTION B, LINE 5: INPUT WAS OBTAINED FROM A WIDE RANGE OF RESIDENTS AND PROVIDERS WHICH INCLUDED BUT IS 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 INCLUDED BUT IS 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. 5 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 EAST 5214 4TH AVE CIR E BRADENTON FL 34208 OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS 5 - CENTERSTONE SAWYER ROAD 4010 SAWYER ROAD SARASOTA FL 34233 OUTPATIENT MENTAL HEALTH 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 $1,072,788 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 2019. 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 MELISSA LARKIN-SKINNER CEO 178213 0 0 0 6361 0 11507 0 11198 0 207279 0 0 0 SEAN GINGRAS CFO 112248 0 0 0 28659 0 9012 0 5305 0 155224 0 0 0 RANJAY HALDER MED DIRECTOR 353343 0 27000 0 18420 0 20952 0 8845 0 428560 0 0 0 JOSE ZAGLUL PHYSICIAN 238141 0 0 0 22099 0 6811 0 12164 0 279215 0 0 0 MARCO RABINES PHYSICIAN 240047 0 1500 0 7130 0 13421 0 14133 0 276231 0 0 0 JESUS LINARES PHYSICIAN 205795 0 3000 0 25403 0 13000 0 8822 0 256020 0 0 0 SHASHIDHAR SHESHANI PHYSICIAN 204867 0 8750 0 18920 0 12276 0 14133 0 258946 0 0 0 DENNIS RHYNE PHYSICIAN 208433 0 0 0 2954 0 6064 0 9869 0 227320 0 0 0 TIMOTHY KNOWLES BOARD MEMBER 27855 LEGAL SERVICES 0 X 100 FMV X 1 874329 COST X MISC. ITEMS 3 3869 FMV X GIFT CARDS 6 3350 FMV X TICKETS 6 1355 FMV X FOOD 2 400 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, COLUMN (B). 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 64 YEAR HISTORY 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 15,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE ACCEPTS MEDIARE, 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 BEHAVIORAL HOSPITAL AND ADDICTION CENTER, WHERE WE HELP PEOPLE FROM ALL OVER THE COUNTRY SUFFERING FROM DRUG AND ALCOHOL ADDICTION 24 HOURS PER DAY, SEVEN DAYS PER WEEK. IN FY18-19, FLORIDA SECURED FEDERAL GRANTS TO PROVIDE ADDICTION SCREENING AND REFERRAL TRAINING TO PRIMARY CARE PHYSICIANS IN FLORIDA COUNTIES. COMMUNITY BASED SERVICES: COMPREHENSIVE COMMUNITY SUPPORT SERVICES INCLUDE COUNSELING, CRISIS INTERVENTION, ASSESSMENTS, MONITORING, PSYCHOSOCIAL EDUCATION, INDIVIDUAL, GROUP AND TARGETED CASE MANAGEMENT. CENTERSTONES FACT, CAT, AND FITT TEAMS PROVIDE INTENSIVE COMMUNITY BASED SERVICES TO ADULTS WITH SEVERE MENTAL ILLNESS (FACT), CHILDREN WITH SEVERE BEHAVIORAL ISSUES (CAT), AND PARENTS STRUGGLING WITH ADDICTION AND INVOLVED WITH CHILD WELFARE (FITT). 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 2019 TAX YEAR ENDED JUNE 30, 2019, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $363 MILLION. CENTERSTONE PROFILE: CENTERSTONE IS A NATIONALLY RECOGNIZED, NOT FOR PROFIT BEHAVIORAL HEALTH CARE ORGANIZATION DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLES LIVES. WE PROVIDE MENTAL HEALTH AND SUBSTANCE USE TREATMENT, RELATED CRISIS CARE, EDUCATION AND SUPPORT TO PEOPLE OF ALL AGES IN COMMUNITIES IN FLORIDA, ILLINOIS, INDIANA, KENTUCKY, AND TENNESSEE. WE ALSO SERVE SPECIALIZED POPULATIONS INCLUDING SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES, INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND AT RISK CHILDREN. OUR RESEARCH INSTITUTE IMPROVES BEHAVIORAL HEALTH CARE THROUGH RESEARCH, EVALUATION AND TECHNOLOGY, AND OUR FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT OUR WORK. OPERATING WITH 6,000 EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFECHANGING AND LIFE SAVING SERVICES TO MORE THAN 170,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES. RECOGNITION OF AFFILIATES: 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, EARLY CHILDHOOD SERVICES, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 13,000 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, SUBSTANCE ABUSE TREATMENT, INTEGRATED PRIMARY 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 REENTRY 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 KENTUCKY IS THE PREFERRED PROVIDER OF BEHAVIORAL HEALTH CARE, ADDICTIONS TREATMENT AND INTELLECTUAL AND DEVELOPMENTAL SERVICES FOR YOUTH, IN THE GREATER LOUISVILLE, KENTUCKY AREA. WE ARE NATIONALLY RECOGNIZED FOR INNOVATIVE AND EFFECTIVE SERVICES AND TREATMENTS, AND ARE THE LARGEST NONHOSPITAL, NOT FOR PROFIT EMPLOYER IN THE LOUISVILLE METRO AREA. CENTERSTONE SERVES MORE THAN 37,000 PEOPLE ANNUALLY. CENTERSTONE OF KENTUCKY IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES FOR 60 YEARS. THROUGH MORE THAN 60 FACILITIES AND 160 PARTNERSHIP LOCATIONS ACROSS THE MIDDLE TENNESSEE REGION, CENTERSTONE SERVES OVER 63,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE OF TENNESSEE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUES NFL LIFELINE. THE CENTERSTONE 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 RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS A MEANS TO ENHANCING PATIENT CARE. CENTERSTONE 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 CURRENT SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY - REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED. THE CENTERSTONE FOUNDATION, INC. SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S MISSION OF, "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 MILITARY SERVICES' REFERRALS, AND PROVIDE EMPLOYEE ASSISTANCE PROGRAMS AND OTHER EMPLOYEE WELLNESS SERVICES TO REGIONAL EMPLOYERS. 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 2019 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 2019 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 2019 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: ROUNDINGS -2. PART XII, QUESTION 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 PRIOR YEAR. 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