2018-01-22T13:35:26-06:00 2017-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2016-07-01 200072992 CENTERSTONE OF AMERICA INC CENT 8123391691 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 STEVEN C HOLMAN CHIEF FINANCIAL OFFICER 8123391691 2018-01-19 1 ELIZABETH MCLEOD P01308644 6153774600 2018-01-18 8.42.53.250 2018-01-19 09:50:43 CS P 78742BA970DF2CE507AB63B282659D1DB48AB678 7990E3AC0FB69611D3C332182C7D15A7A68ABC45 2016 2021-01-29 14:40:06Z DAVID GUTH 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 36060654 0 X WWW.CENTERSTONE.ORG X 2008 IN CENTERSTONE IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION DEDICATED TO DELIVERING CARE THAT CHANGES 10 10 235 0 0 0 420000 0 15438952 35851967 130352 156643 38723 44260 16028027 36052870 74956 89000 0 0 12098018 22273789 0 0 0 3506572 13690078 15679546 36052867 348481 3 8053564 17211863 8168881 17327177 -115317 -115314 X AS A NATIONAL, PRIVATE, NOT-FOR-PROFIT 501(C)3 BEHAVIORAL HEALTH CARE ORGANIZATION, CENTERSTONE IS DEDICATED TO OUR NOBLE PURPOSE, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES." CENTERSTONE HAS A DEEP AND RICH HISTORY, AND HAS BEEN PROVIDING EFFECTIVE BEHAVIORAL HEALTH 0 0 34898648 89000 35851967 WE ARE A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. CENTERSTONE IS MADE UP OF EIGHT FIRST-TIER CORPORATIONS AND MULTIPLE SECOND-TIER CORPORATIONS WITH A PRIMARY FOOTPRINT IN FLORIDA, ILLINOIS, INDIANA, KENTUCKY AND TENNESSEE. OPERATING WITH 5,000+ EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 172,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES AND THROUGH A 700+ PROVIDER NETWORK NATIONWIDE. CENTERSTONE IS CARF ACCREDITED IN ILLINOIS, INDIANA AND TENNESSEE AND JOINT COMMISSION ACCREDITED IN FLORIDA AND KENTUCKY. COMBINED FOR THE TAX YEAR ENDED JUNE 30, 2016, THE ORGANIZATION HAS ANNUAL REVENUES EXCEEDING $314 MILLION.CENTERSTONE DELIVERS CARE THROUGH ITS AFFILIATED COMPANIES CENTERSTONE OF FLORIDA, CENTERSTONE OF ILLINOIS, CENTERSTONE OF INDIANA, CENTERSTONE OF KENTUCKY, CENTERSTONE OF TENNESSEE, AND CENTERSTONE MILITARY SERVICES. CENTERSTONE'S AFFILIATED PROVIDER ORGANIZATIONS ARE SUPPORTED BY THE CENTERSTONE FOUNDATION, CENTERSTONE RESEARCH INSTITUTE AS WELL AS CENTERSTONE OF AMERICA. WE ACCEPT 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.IN BECOMING ONE OF THE LARGEST BEHAVIORAL HEALTH CARE ORGANIZATIONS OF ITS KIND, CENTERSTONE'S GROWTH FIRST AND FOREMOST HAS BENEFITED ITS CLIENTS AND COMMUNITIES THROUGH THE IDENTIFICATION AND SUPPORT OF MORE EFFECTIVE TREATMENT PRACTICES, TECHNOLOGY-ENABLED CARE TOOLS, ENHANCED OPERATIONAL EFFICIENCIES, AND VASTLY INCREASED ACCESS TO PHILANTHROPIC AND GOVERNMENT SUPPORT FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES.CENTERSTONE OF AMERICA'S AFFILIATES INCLUDE:CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN THE SOUTH TAMPA BAY AREA. WITH A 62-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 OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 14,000 PEOPLE OF ALL AGES IN SOUTH CENTRAL 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 31,000 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, INDEPENDENT LIVING, AND JOHNSON-NICHOLS HEALTH CLINIC.CENTERSTONE OF KENTUCKY (FORMERLY KNOWN AS SEVEN COUNTIES SERVICES), IS THE NEWEST AFFILIATE OF CENTERSTONE AND 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 NON-HOSPITAL, NOT-FOR-PROFIT EMPLOYER IN THE LOUISVILLE METRO AREA. CENTERSTONE SERVES MORE THAN 34,000 PEOPLE ANNUALLY. CENTERSTONE OF KENTUCKY IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF TENNESSEE PROVIDES A FULL CONTINUUM OF TREATMENT AND SUPPORTS, INTEGRATED PRIMARY CARE, AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS. EACH YEAR, CENTERSTONE SERVES MORE THAN 65,000 PEOPLE OF ALL AGES THROUGHOUT THE MIDDLE TENNESSEE REGION. WE ARE ACCREDITED BY CARF INTERNATIONAL, AND HAVE ACHIEVED ACCREDITED HEALTH HOME STATUS FOR OUR OUTPATIENT CLINIC LOCATIONS. CENTERSTONE IS ALSO A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S LIFE LINE. CENTERSTONE OF TENNESSEE'S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH (DBA CENTERSTONE SOLUTIONS), AND CUMBERLAND HOLDING CORPORATION.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 THEY NEED 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.ADVANTAGE BEHAVIORAL HEALTH (DBA 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. ADVANTAGE BEHAVIORAL HEALTH IS AN AFFILIATE OF CENTERSTONE OF AMERICA, INC. CENTERSTONE OF TENNESSEE IS THE SOLE CORPORATE MEMBER OF ADVANTAGE BEHAVIORAL HEALTH. THROUGH THE DILIGENT WORK OF OUR GRANT WRITING TEAM, IN CLOSE COLLABORATION WITH OUR CENTERSTONE CLINICAL OPERATIONS, WE RECEIVED $16 MILLION IN FEDERAL GRANTS FOR SERVICE DEVELOPMENT OR EXPANSION IN OUR PRIMARY FOOTPRINT. IN ADDITION TO PHILANTHROPIC DOLLARS, GRANT FUNDING FREQUENTLY ALLOWS US TO OFFER LOW OR NO-COST SERVICES TO INDIVIDUALS IN NEED. CENTERSTONE AMERICA EXISTS PRIMARILY TO SUPPORT THE WORK OF OUR CLINICAL ORGANIZATIONS. TO THAT END, IN 2015-16, WE INCREASED OUR TECHNOLOGY NETWORK CAPACITY TO SUPPORT OUR ELECTRONIC HEALTH RECORD AND TELEMEDICINE CAPABILITIES BY OVER 25 PERCENT, WHILE DRIVING COSTS DOWNWARD. FOR THE 5TH CONSECUTIVE YEAR, WE LOWERED CORE ADMINISTRATIVE COST AT CENTERSTONE AMERICA AS A PERCENTAGE OF REVENUE. BY KEEPING OVERHEAD LOW, WE ARE ABLE TO DIRECT MORE DOLLARS INTO SERVICE DEVELOPMENT, DELIVERY AND EXPANSION TO FULFILL OUR MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. 34898648 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 64 0 1 235 1 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 1 1 1 0 0 IN X THE ORGANIZATION 6154636537 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 JIM SWEETEN CHAIR 2.00 X X 0 0 0 A JOHN ROSE VICE CHAIR 2.00 X X 0 0 0 LINDA HOBBS SECRETARY 2.00 X X 0 0 0 RICHARD FITZGERALD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LEE BRACKETT BOARD DIRECTOR 2.00 X 0 0 0 PETER GARRISON BOARD DIRECTOR 2.00 X 0 0 0 PHILIPPA GUTHRIE BOARD DIRECTOR 2.00 X 0 0 0 SARA C HUGGINS BOARD DIRECTOR 2.00 X 0 0 0 TRISH LINDLER BOARD DIRECTOR 2.00 X 0 0 0 PATRICIA LUCAS BOARD DIRECTOR 2.00 X 0 0 0 DAVID GUTH CEO - NON-VOTING BOARD DIRECTOR 40.00 2.00 X X 484435 0 44700 BARRY HALE CHIEF OPERATING OFFICER 40.00 2.00 X 257296 0 17929 STEVE HOLMAN CHIEF FINANCIAL OFFICER 40.00 2.00 X 290847 0 35908 MICHAEL BUTLER CORPORATE CONTROLLER 40.00 X 164661 0 6461 SHERRY HARRISON CHIEF COMPLIANCE OFFICER 40.00 X 108369 0 3680 DEBORAH CAGLE CHIEF MARKETING OFFICER 40.00 X 192398 0 15867 VENKATASIVA PRASAD KODALI VICE PRESIDENT OF INFORMATION TECHNOLOGY 40.00 X 141138 0 14544 JAN GOODSON VICE PRESIDENT OF BUSINESS & SERVICE DEVELOPMENT 40.00 X 131838 0 673 CAROL BEAN DIRECTOR OF FINANCE 40.00 X 107065 0 10313 LAWRENCE CRONEY DIRECTOR ANALYTICS 40.00 X 168922 0 14893 CHRISTINA HOOPER FORMER VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 131658 0 9678 2178627 0 174646 22 1 1 0 FELTUS HAWKINS DESIGN 1207A MCGAVOCK STREET NASHVILLE TN 37203 ARCHITECH/DESIGN 201993 BUTLER SNOW OMARA CANNADA PO BOX 6010 RIDGELAND TN 39158 LEGAL 163664 2 AFFILIATED MANAGEMENT FEES 551112 35526301 35526301 BENCHMARKING REVENUE 900099 325666 325666 35851967 164427 164427 7784 -7784 -7784 -7784 OTHER INCOME 561000 44260 44260 44260 36052870 35851967 0 200903 89000 89000 2308438 1154219 1154219 16396464 16396464 517957 517957 1915389 1915389 1135541 1135541 129902 129902 79781 79781 2747516 2747516 32525 32525 1340976 1340976 3313842 3313842 1539093 1539093 539047 539047 182097 182097 212619 212619 2613227 2613227 43775 43775 EMPLOYEE RECRUITING 390904 390904 MISCELLANEOUS EXPENSES 140001 140001 CLIENT SUPPORT 132598 132598 SERVICE CHARGES 113837 113837 138338 138338 36052867 34898648 1154219 0 -2355 7394 819997 1581093 23550793 13940496 3204284 9610297 4031638 6013079 8053564 17211863 2715561 12561406 10199 0 5063804 4750579 379317 15192 8168881 17327177 X -115317 -381313 265999 -115317 -115314 8053564 17211863 3 0 X X 0 1 X 1 0 X 27114 420000 447114 9468636 9477439 12518836 15438952 35851967 82755830 9495750 9477439 12518836 15858952 35851967 83202944 0 0 0 83202944 51272 44929 136920 136714 164427 534262 51272 44929 136920 136714 164427 534262 532695 298240 26098 38723 44260 940016 10079717 9820608 12681854 16034389 36060654 84677222 0.98260 0.98010 0.00630 0.00640 X 1230444 65839 1164605 1418476 283619 1134857 20883905 13591038 7292867 17968 17968 9610297 DUE FROM AFFILIATED ENTITIES 6012979 INVESTMENT IN CENTERSTONE HEALTH PARTNERS, INC. 100 6013079 DEFERRED COMPENSATION LIABILITIY 15192 15192 X 36052870 0 36052870 0 36052870 36052867 0 36052867 0 36052867 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, 2017 AND 2016, 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. 1 CENTERSTONE FOUNDATION 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 261186476 501(C)(3) 5000 GENERAL SUPPORT CENTERSTONE OF INDIANA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351147323 501(C)(3) 84000 SUPPORT FOR CAPITAL STRUCTURES PART I, LINE 2: ALL GRANTS ARE PROVIDED FOR GENERAL SUPPORT. CENTERSTONE OF AMERICA DOES NOT MONITOR THE USE OF THESE FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID GUTH CEO - NON-VOTING BOARD DIRECTOR 484435 0 0 0 0 0 37500 0 7200 0 529135 0 0 0 BARRY HALE CHIEF OPERATING OFFICER 257296 0 0 0 0 0 0 0 17929 0 275225 0 0 0 STEVE HOLMAN CHIEF FINANCIAL OFFICER 290847 0 0 0 0 0 27500 0 8408 0 326755 0 0 0 MICHAEL BUTLER CORPORATE CONTROLLER 164661 0 0 0 0 0 0 0 6461 0 171122 0 0 0 DEBORAH CAGLE CHIEF MARKETING OFFICER 192398 0 0 0 0 0 0 0 15867 0 208265 0 0 0 VENKATASIVA PRASAD KODALI VICE PRESIDENT OF INFORMATION TECHNO 141138 0 0 0 0 0 0 0 14544 0 155682 0 0 0 LAWRENCE CRONEY DIRECTOR ANALYTICS 154297 0 14625 0 0 0 0 0 14893 0 183815 0 0 0 CHRISTINA HOOPER FORMER VICE PRESIDENT OF HUMAN RESOU 116658 0 15000 0 0 0 0 0 9678 0 141336 0 0 0 FORM 990, PART I, LINE 1 PEOPLE'S LIVES. WE ARE A NATIONALLY RECOGNIZED LEADER, PROVIDING 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, AND OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIFE SKILLS DEVELOPMENT, EMPLOYMENT AND HOUSING SERVICES IN ILLINOIS AND KENTUCKY. NATIONALLY, WE OFFER SPECIALIZED CARE FOR SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES, AND DEVELOP EMPLOYEE ASSISTANCE PROGRAMS FOR BUSINESSES OF ALL SIZES. OUR RESEARCH INSTITUTE IMPROVES BEHAVIORAL HEALTHCARE THROUGH RESEARCH, EVALUATION AND TECHNOLOGY, AND OUR FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT OUR WORK. CARING FOR OVER 172,000 INDIVIDUALS AND FAMILIES ANNUALLY, WE ARE ACCREDITED BY CARF AND JOINT COMMISSION. FORM 990, PART III, LINE 1 AND DRUG AND ALCOHOL TREATMENT SERVICES IN OUR COMMUNITIES FOR OVER 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. CENTERSTONE IS THE RESULT OF THE AFFILIATION OF 18 ORGANIZATIONS, EACH WITH RICH HISTORIES OF DELIVERING CARE IN THEIR RESPECTIVE COMMUNITIES. TODAY, 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. 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 KENTUCKY, INC., CENTERSTONE OF TENNESSEE, INC., CENTERSTONE MILITARY SERVICES, CENTERSTONE FOUNDATION, AND OTHER CENTERSTONE-RELATED ORGANIZATIONS. FORM 990, PART V, LINE 1A, 1099 FILING FORMS 1099 AND 1096 FOR CENTERSTONE OF AMERICA, INC. ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN: 62-1674308). FOR 2016, A TOTAL OF 987 FORMS 1099 WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 64 RELATES 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 2016, A TOTAL OF 3,746, W-2 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 235 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 RECENTLY 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 2015 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. THE BOARD DRAFTED AND APPROVED A COMPENSATION AGREEMENT IN MARCH 2008. THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO WAS UPDATED IN 2016 AFTER THE COMPENSATION STUDY TO REFLECT A CURRENT MARKET RATES. THE CEO'S COMPENSATION PACKAGE IS REVIEWED 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. THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2016 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. ADVANTAGE BEHAVIORAL HEALTH 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201590169 BILLING AND ADMINISTRATIVE SERVICES TN 501(C)(4) N/A 0 AMY'S CROSSING INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 454926717 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 N/A 0 ASPEN HOUSE INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351925610 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 BEHAVIORAL HEALTH ORGANIZATION OF INDIANA LLC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351985649 OPERATES GROUP HOME IN 501(C)(3) PUBLIC CHARITY N/A 0 CEDAR VIEW INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351943874 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 CENTERSTONE FOUNDATION (FORMERLY CBH FOUNDATION) 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 261186476 FUNDRAISING IN 501(C)(3) LINE 12A CENTERSTONE OF INDIANA 0 CENTERSTONE HOUSING RESOURCES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 300181963 OWN AND OPERATE GROUP HOMES TN 501(C)(3) LINE 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