CENTERSTONE OF FLORIDA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CENTERSTONE OF FLORIDA INC (EIN 59-1009537)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-22
IRS object ID: 201830229349300883
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-22T13:32:58-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621199757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LBMC PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1869	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	370241869	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591009537	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTERSTONE OF FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	9417824299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44 VANTAGE WAY SUITE 400	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN CHARLES HOLMAN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6154636537	PhoneNum
Signature	2018-01-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL HUDSON	PreparerPersonNm
PTIN	P00061190	PTIN
Phone	6153774600	PhoneNum
Preparation	2018-01-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	8.42.53.250	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-17	IPDt
IP Tm	11:06:49	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E7755C63D7B778FF18680304C8331B8E6324A6D3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	167A6481197C862249ACCD4C2D05ACC4C80A89A2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY RUIZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9478	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,957,123	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTERSTONE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. CENTERSTONE OF FLORIDA, INC. 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.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	684	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,810,114	PYContributionsGrantsAmt
CY Contributions Grants	$20,379,111	CYContributionsGrantsAmt
PY Program Service Revenue	$13,440,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,123,641	CYProgramServiceRevenueAmt
PY Investment Income	$44,336	PYInvestmentIncomeAmt
CY Investment Income	$14,919	CYInvestmentIncomeAmt
PY Other Revenue	$36,594	PYOtherRevenueAmt
CY Other Revenue	$134,081	CYOtherRevenueAmt
PY Total Revenue	$31,331,631	PYTotalRevenueAmt
CY Total Revenue	$34,651,752	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,307,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,021,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,330	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,746,774	PYOtherExpensesAmt
CY Other Expenses	$9,618,482	CYOtherExpensesAmt
PY Total Expenses	$31,054,693	PYTotalExpensesAmt
CY Total Expenses	$34,640,474	CYTotalExpensesAmt
PY Revenues Less Expenses	$276,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,278	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,373,032	TotalAssetsBOYAmt
Total Assets EOY	$21,601,817	TotalAssetsEOYAmt
Total Liabilities BOY	$4,223,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,422,353	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,149,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,179,464	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,994,086	ExpenseAmt
Revenue	$14,125,925	RevenueAmt
Desc	WE ARE A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. OPERATING WITH 5,000+ EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 1720,000 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. 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.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 FLORIDA'S AFFILIATES INCLUDE: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 AND INDEPENDENT LIVING.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), CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES.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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	IN FISCAL YEAR 2017, CENTERSTONE OF FLORIDA INCREASED ACCESS TO CARE BY ADDING 7 BEDS TO THE CENTERSTONE HOSPITAL & ADDICTION CENTER AS WELL AS BEGINNING CONSTRUCTION TO ADD 5 BEDS TO OUR CRISIS STABILIZATION UNIT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CENTERSTONE OF FLORIDA WAS AWARDED A THREE-YEAR $1.2M CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE GRANT FROM THE STATE OF FLORIDA AND IMPLEMENTED A JAIL DIVERSION PROGRAM CREATING A COMPREHENSIVE TREATMENT COURT IN COLLABORATION WITH OUR LOCAL JUDICIAL SYSTEM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	THROUGH A GRANT FROM THE STATE OF FLORIDA IN SUPPORT OF INCREASING THE NUMBER OF PSYCHIATRISTS, WE EXPANDED OUR PSYCHIATRIC RESIDENCY PROGRAM FROM NINE TO 15 PHYSICIANS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,994,086	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	684	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9417824299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9478	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA AGRESTA
BOARD DIRECTOR	2.00	Yes (X)	$0	$0	$0
NINA MARSHALL
BOARD DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT SMITH
BOARD DIRECTOR	2.00	Yes (X)	$0	$0	$0
COLLEEN THAYER
BOARD DIRECTOR	2.00	Yes (X)	$0	$0	$0
EDWARD G VILTZ
BOARD DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENNIFER BENCIE MD
VICE CHAIR	2.00		$0	$0	$0	Yes (X)
JAMES T GOLDEN
SECRETARY	2.00		$0	$0	$0	Yes (X)
TIMOTHY KNOWLES
CHAIR	2.00		$0	$0	$0	Yes (X)
MELISSA LARKIN-SKINNER
CCO	40.00		$101,727	$0	$18,628	Yes (X)
MARY RUIZ
PRESIDNET/CEO	40.00		$210,673	$0	$45,730	Yes (X)
SEAN GINGRAS
CFO	40.00		$132,554	$0	$14,280	Yes (X)
RANJAY HALDER
MED DIRECTOR	40.00		$334,559	$0	$39,730		Yes (X)
MARCO RABINES
PHYSICIAN	40.00		$219,143	$0	$21,730		Yes (X)
JESUS LINARES
PHYSICIAN	40.00		$215,876	$0	$34,940		Yes (X)
SHASHIDHAR SHESHANI
PHYSICIAN	40.00		$215,801	$0	$21,730		Yes (X)
DENNIS RHYNE
PHYSICIAN	40.00		$199,906	$0	$7,438		Yes (X)
LUIS JASA
PHYSICIAN	30.00		$138,383	$0	$9,755			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,768,622	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$213,961	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JE CHARLOTTE CONSTRUCTION CORP
1500 E VENICE AVE 101	VENICE	FL	34292	CONSTRUCTION	$2,655,355
CARDINAL HEALTH
21377 NETWORK PLACE	CHICAGO	IL	60673	PHARMACY MANAGEMENT	$484,787
METLIFE
C/O FASCORE DEPT 0408	DENVER	CO	80256	PENSION	$364,482
CORPORATE PAYMENT
PO BOX 790428	ST LOUIS	MO	63179	CREDIT CARD	$239,154
SYSCO WEST COAST FLORIDA
3000 69TH STREET EAST	PALMETTO	FL	34221	HOUSEKEEPING & FOOD SUPPLIES	$218,515

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,507	FundraisingAmt
Government Grants	$19,227,533	GovernmentGrantsAmt
All Other Contributions	$1,144,071	AllOtherContributionsAmt
Noncash Contributions	$543,751	NoncashContributionsAmt
Total Contributions	$20,379,111	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	623990	$14,068,273	$14,068,273
DINING ROOM	623990	$48,629	$48,629
REFUND AND REBATES	623990	$6,739	$6,739

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,123,641	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,587	TotalRevenueColumnAmt
Exclusion	$52,587	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$110,557	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$110,557	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,557	TotalRevenueColumnAmt
Exclusion	$110,557	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$260,889	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$298,557	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$37,668	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,668	TotalRevenueColumnAmt
Exclusion	-$37,668	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,054	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,507	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,814	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,240	TotalRevenueColumnAmt
Exclusion	$21,240	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	623990	BusinessCd
Total Revenue Column	$2,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,284	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,284	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,651,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,125,925	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$146,716	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$897,882	TotalAmt
Program Services	$448,941	ProgramServicesAmt
Management And General	$436,121	ManagementAndGeneralAmt
Fundraising	$12,820	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,257,715	TotalAmt
Program Services	$19,151,237	ProgramServicesAmt
Management And General	$1,094,374	ManagementAndGeneralAmt
Fundraising	$12,104	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$326,208	TotalAmt
Program Services	$350,478	ProgramServicesAmt
Management And General	-$23,483	ManagementAndGeneralAmt
Fundraising	-$787	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,049,192	TotalAmt
Program Services	$1,949,194	ProgramServicesAmt
Management And General	$97,802	ManagementAndGeneralAmt
Fundraising	$2,196	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,490,995	TotalAmt
Program Services	$1,362,263	ProgramServicesAmt
Management And General	$127,254	ManagementAndGeneralAmt
Fundraising	$1,478	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,486	TotalAmt
Program Services	$10,276	ProgramServicesAmt
Management And General	$66,210	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,800	TotalAmt
Program Services	$30,350	ProgramServicesAmt
Management And General	$34,450	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$32,500	TotalAmt
Management And General	$32,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$991,683	TotalAmt
Program Services	$877,155	ProgramServicesAmt
Management And General	$114,389	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,837	TotalAmt
Program Services	$48,117	ProgramServicesAmt
Management And General	$37,126	ManagementAndGeneralAmt
Fundraising	$594	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$234,694	TotalAmt
Program Services	$196,215	ProgramServicesAmt
Management And General	$38,467	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$132,423	TotalAmt
Program Services	$78,597	ProgramServicesAmt
Management And General	$53,621	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$891,891	TotalAmt
Program Services	$757,445	ProgramServicesAmt
Management And General	$134,426	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,640	TotalAmt
Program Services	$99,286	ProgramServicesAmt
Management And General	$44,354	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$63,750	TotalAmt
Program Services	$32,714	ProgramServicesAmt
Management And General	$31,036	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$116,874	TotalAmt
Program Services	$35,148	ProgramServicesAmt
Management And General	$81,726	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,555,974	TotalAmt
Program Services	$1,555,974	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$585,477	TotalAmt
Program Services	$573,263	ProgramServicesAmt
Management And General	$12,123	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$562,823	TotalAmt
Program Services	$524,039	ProgramServicesAmt
Management And General	$38,142	ManagementAndGeneralAmt
Fundraising	$642	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$1,377,425	$1,377,425
SPECIFIC ASSISTANCE TO	$610,430	$610,390	$40
MEDICINE/MEDICAL SUPPLI	$451,266	$451,266
FOOD	$425,830	$425,830

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,214,679	TotalAmt
Program Services	$1,048,483	ProgramServicesAmt
Management And General	$171,380	ManagementAndGeneralAmt
Fundraising	-$5,184	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,640,474	TotalAmt
Program Services	$31,994,086	ProgramServicesAmt
Management And General	$2,622,058	ManagementAndGeneralAmt
Fundraising	$24,330	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,262,000	BOYAmt
EOY	$4,421,542	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,062,627	BOYAmt
EOY	$2,173,499	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,977,211	BOYAmt
EOY	$3,712,345	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$249,444	BOYAmt
EOY	$318,822	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$246,166	BOYAmt
EOY	$62,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,649,429	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,762,808	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,502,167	BOYAmt
EOY	$10,886,621	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$73,417	BOYAmt
EOY	$26,788	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,373,032	BOYAmt
EOY	$21,601,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,599,600	BOYAmt
EOY	$4,102,064	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$245,261	BOYAmt
EOY	$650,483	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,067,838	BOYAmt
EOY	$829,022	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$296,901	BOYAmt
EOY	-$40,550	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,584	BOYAmt
EOY	$5,881,334	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,223,184	BOYAmt
EOY	$11,422,353	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,924,933	BOYAmt
EOY	$9,977,695	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$201,769	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,915	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,149,848	BOYAmt
EOY	$10,179,464	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,373,032	BOYAmt
EOY	$21,601,817	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,278	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$18,338	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,434,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,188,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,446,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,810,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,379,110	CurrentTaxYearAmt
Total	$87,258,834	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,434,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,188,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,446,813	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,810,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,379,110	CurrentTaxYearAmt
Total	$87,258,834	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$87,258,834	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,587	CurrentTaxYearAmt
Total	$232,089	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,284	CurrentTaxYearAmt
Total	$232,532	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$87,723,455	TotalSupportAmt
Gross Receipts Rltd Activities	$60,378,930	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99470	PublicSupportCY170Pct
Public Support PY170	0.99390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,500	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,144,852	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,177,352	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$24,000	CurrentYearMinus3Amt
Current Year Minus2	$28,500	CurrentYearMinus2Amt
Current Year Minus1	$30,000	CurrentYearMinus1Amt
Current Year	$32,500	CurrentYearAmt
Total	$115,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1:	FormAndLineReferenceDesc
Explanation	CENTERSTONE OF FLORIDA PAID A LOBBYIST TO ADVANCE CENTERSTONE'S INITIATIVES IN THE FL LEGISLATURE.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,417	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,371	InvestmentEarningsOrLossesAmt
End Year Balance	$11,788	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,411	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6	InvestmentEarningsOrLossesAmt
End Year Balance	$10,417	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,023	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,388	InvestmentEarningsOrLossesAmt
End Year Balance	$10,411	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,177	BeginningYearBalanceAmt
Investment Earnings Or Losses	$846	InvestmentEarningsOrLossesAmt
End Year Balance	$9,023	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,098	BeginningYearBalanceAmt
Investment Earnings Or Losses	$79	InvestmentEarningsOrLossesAmt
End Year Balance	$8,177	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,304,144	OtherCostOrOtherBasisAmt
Depreciation	$8,206,947	DepreciationAmt
Book Value	$7,097,197	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,949	OtherCostOrOtherBasisAmt
Depreciation	$88,612	DepreciationAmt
Book Value	$5,337	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,569,330	OtherCostOrOtherBasisAmt
Depreciation	$1,108,886	DepreciationAmt
Book Value	$460,444	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,682,006	OtherCostOrOtherBasisAmt
Depreciation	$358,363	DepreciationAmt
Book Value	$3,323,643	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,886,621	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP	$1,334
QLIC LOANS	$5,880,000

Field	Value	IRS element (for citing)
Total Liability	$5,881,334	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$34,777,216	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$118,652	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,814	OtherRevenueAmt
Revenue Not Reported	$125,466	RevenueNotReportedAmt
Revenue Subtotal	$34,651,750	RevenueSubtotalAmt
Other Revenues Not Included	$2	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,651,752	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$34,765,940	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$118,652	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,814	OtherExpensesIncludedAmt
Expenses Not Reported	$125,466	ExpensesNotReportedAmt
Expenses Subtotal	$34,640,474	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,640,474	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 6,814.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING 2.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXP INCLUDE IN EXP ON F/S AND RECLASSED TO INCOME FOR TAX RETURN 6,814.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK FOR LIFE	Event1Nm
Gross Receipts Event1	$35,561	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,507	CharitableContriEvent1Amt
Gross Revenue Event1	$28,054	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,814	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$35,561	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,507	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,054	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,814	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,814	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,240	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	0	FPGReferenceFreeCareInd
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	40	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$24,951,152	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,100,718	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,850,434	NetCommunityBenefitExpnsAmt
Total Expense	0.39980	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	40	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$24,951,152	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,100,718	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,850,434	NetCommunityBenefitExpnsAmt
Total Expense	0.39980	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$4,577,255	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$129,258	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,447,997	NetCommunityBenefitExpnsAmt
Total Expense	0.12840	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$768,422	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,283	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$717,139	NetCommunityBenefitExpnsAmt
Total Expense	0.02070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	13	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$5,345,677	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$180,541	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,165,136	NetCommunityBenefitExpnsAmt
Total Expense	0.14910	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	53	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$30,296,829	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,281,259	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,015,570	NetCommunityBenefitExpnsAmt
Total Expense	0.54890	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$1,989,531	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,989,531	NetCommunityBenefitExpnsAmt
Total Expense	0.05740	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$1,989,531	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,989,531	NetCommunityBenefitExpnsAmt
Total Expense	0.05740	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,377,425	BadDebtExpenseAmt
Reimbursed By Medicare	$2,057,064	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$2,403,716	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$346,652	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	0	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Licensed HospitalLicensedHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
CENTERS TONE HOSPITAL
1	2020 26TH AVE E	BRADENTON	FL	34208	Yes (X)
CENTERSTONE CRISIS CENTER
2	2020 26TH AVE E	BRADENTON	FL	34208		Yes (X)	SHORT-TERM RESID'L TREATMENT FACILITY

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Other ActionsOtherActionsInd	Other Actions TakenOtherActionsTakenInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
CENTERSTONE HOSPITAL
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	0	0	Yes (1)	Yes (X)	CENTERSTONE.ORG	Yes (X)	Yes (1)	15	Yes (1)	CENTERSTONE.ORG	0	Yes (1)	Yes (X)	150.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (1)	0	0
CENTERSTONE CRISIS CENTER
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	0	0	Yes (1)	Yes (X)	CENTERSTONE.ORG	Yes (X)	Yes (1)	15	Yes (1)	CENTERSTONE.ORG	0	Yes (1)	Yes (X)	150.000000000000	300.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	Yes (1)	Yes (X)	Yes (X)	Yes (1)	0	0

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - CENTERSTONE SIXTH AVENUE
379 SIXTH AVE W	BRADENTON	FL	34205	OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS
2 - SAFE CHILDREN COALITION MANATEE AVENUE
5729 MANATEE AVE W	BRADENTON	FL	34209	CASE MANAGEMENT FOR ABUSED AND NEGLECTED CHILDREN
3 - CENTERSTONE HOSPITAL AND ADDICTION CENTE
2020 26TH AVE E	BRADENTON	FL	34208	RESIDENTIAL ADDICTION SERVICES
4 - CENTERSTONE
391 6TH AVE W	BRADENTON	FL	34206	OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS
5 - CENTERSTONE EAST
5214 4TH AVE CIR E	BRADENTON	FL	34208	OUTPATIENT MENTAL HEALTH AND ADDICTION SERVICES FOR YOUTH AND ADULTS
6 - CENTERSTONE SAWYER ROAD
4010 SAWYER ROAD	SARASOTA	FL	34233	OUTPATIENT MENTAL HEALTH

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	CENTERSTONE OF FLORIDA INC. PROVIDES CASE MANAGEMENT AND MEDICAL CASE MANAGEMENT FOR FOSTER CARE FOR THE SAFE CHILDREN COALITION OF MANATEE COUNTY. THE SAFE CHILDREN COALITION IS A COLLABORATION BETWEEN THE SARASOTA FAMILY YMCA AND LOCAL COMMUNITY ENTITIES THAT TOGETHER PROVIDE A CONTINUUM OF CHILD WELFARE SERVICES FOR DEPENDENT CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. ALCOHOL AND DRUG ABUSE ARE THE NUMBER ONE REASON CHILDREN ARE REMOVED FROM THEIR HOMES. BY SUPPORTING THISPROGRAM CENTERSTONE OF FLORIDA FURTHER ACHIEVES ITS EXEMPT PURPOSE BY HELPING FAMILIES IN CRISIS THAT HAVE BEEN AFFECTED BY MENTAL HEALTH AND ADDITION ISSUES.
PART III, LINE 2:	THE AMOUNT OF $1,377,425 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 2015.
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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY RUIZ
PRESIDNET/CEO	$210,673	$0	$0	$0	$0	$0	$24,000	$0	$21,730	$0	$256,403	$0	$0	$0
RANJAY HALDER
MED DIRECTOR	$334,559	$0	$0	$0	$0	$0	$18,000	$0	$21,730	$0	$374,289	$0	$0	$0
MARCO RABINES
PHYSICIAN	$219,143	$0	$0	$0	$0	$0	$0	$0	$21,730	$0	$240,873	$0	$0	$0
JESUS LINARES
PHYSICIAN	$215,876	$0	$0	$0	$0	$0	$21,231	$0	$13,709	$0	$250,816	$0	$0	$0
SHASHIDHAR SHESHANI
PHYSICIAN	$215,801	$0	$0	$0	$0	$0	$0	$0	$21,730	$0	$237,531	$0	$0	$0
DENNIS RHYNE
PHYSICIAN	$199,906	$0	$0	$0	$0	$0	$0	$0	$7,438	$0	$207,344	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF BRADENTON FL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	596000283	BondIssuerEIN
Bond Issued	2004-12-28	BondIssuedDt
Issue Price	$2,781,188	IssuePriceAmt
Purpose	PURCHASE OF BUILDING ON 6TH AVE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,992,717	RetiredAmt
Total Proceeds	$2,781,188	TotalProceedsAmt
Issuance Costs From Proceeds	$44,314	IssuanceCostsFromProceedsAmt
Capital Expenditures	$2,781,188	CapitalExpendituresAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	Yes (1)	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.01000	PrivateBusUseByOthersPct
Total Private Business Use	0.01000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	8.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	TIMOTHY KNOWLES	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$68,755	TransactionAmt
Transaction	LEGAL SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$36,701	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$494,234	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISC. ITEMS	17	$7,478	FMV
Yes (X)	GIFT CARDS	14	$3,500	FMV
Yes (X)	FOOD	8	$1,591	FMV
Yes (X)	TICKETS	4	$247	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON SCHEDULE M, PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES." CENTERSTONE OF FLORIDA, INC. IS PART OF CENTERSTONE OF AMERICA, INC., AND CENTERSTONE OF AMERICA IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF FLORIDA. FOR THE 2016 TAX YEAR ENDED JUNE 30, 2017, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $314 MILLION AND EMPLOYED 5,000 INDIVIDUALS IN NEARLY 200 FACILITIES. CENTERSTONE IS 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. CENTERSTONE HAS A DEEP AND RICH HISTORY, AND HAS BEEN PROVIDING EFFECTIVE BEHAVIORAL HEALTH AND DRUG AND ALCOHOL TREATMENT SERVICES IN OUR COMMUNITIES FOR OVER 60 YEARS. 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.
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	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 15	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. AS A RESULT, THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO WAS UPDATED IN 2015 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 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.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 12,250. OTHER 6,090. ROUNDING -2.
FORM 990, 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 PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTERSTONE OF AMERICA INC
1101 SIXTH AVE NORTH	NASHVILLE	TN	37208	200072992	HOLDING ENTITY FOR CENTERSTONE OF TN	IN	501(C)(3)	LINE 10	N/A	0
ADVANTAGE BEHAVIORAL HEALTH
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	201590169	BILLING AND ADMINISTRATIVE SERVICES	TN	501(C)(4)		N/A	0
CUMBERLAND HOLDING CORP
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	621234354	PROVIDE HUD HOUSING	TN	501(C)(3)	LINE 7	N/A	0
CENTERSTONE HOUSING RESOURCES
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	300181963	OWN AND OPERATE GROUP HOMES	TN	501(C)(3)	TYPE III	N/A	0
CENTERSTONE OF INDIANA
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	351147323	PROVIDE MENTAL HEALTH SERVICES	IN	501(C)(3)	LINE 7		0	CENTERSTONE OF AMERICA
CENTERSTONE RESEARCH INSTITUTE
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	262505456	RESEARCH RELATED TO MENTAL HEALTH	IN	501(C)(3)	LINE 7		0	CENTERSTONE OF AMERICA
JOHNSON NICHOLS HEALTH CLINIC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	351270418	PROVIDE HEALTHCARE FOR AT-RISK PERSONS	TN	501(C)(3)	LINE 7		0	CENTERSTONE OF AMERICA
CENTERSTONE FOUNDATION (FORMERLY CBH
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	261186476	FUNDRAISING	IN	501(C)(3)	TYPE I		0	CENTERSTONE OF INDIANA
MAPLEVIEW INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	351876232	PROVIDE LOW INCOME HOUSING	IN	501(C)(3)	LINE 10		0	CENTERSTONE OF INDIANA
CEDAR VIEW INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	351943874	PROVIDE LOW INCOME HOUSING	IN	501(C)(3)	LINE 10		0	CENTERSTONE OF INDIANA
OAKVIEW INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	351942794	PRIVATE FOUNDATION	IN	501(C)(3)	PF		0	CENTERSTONE OF INDIANA
ASPEN HOUSE INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	351925610	PROVIDE LOW INCOME HOUSING	IN	501(C)(3)	LINE 10		0	CENTERSTONE OF INDIANA
INDIANA HOUSE INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	351942793	PROVIDE LOW INCOME HOUSING	IN	501(C)(3)	LINE 10		0	CENTERSTONE OF INDIANA
PINEVIEW INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	352129307	PROVIDE LOW INCOME HOUSING	IN	501(C)(3)	LINE 10		0	CENTERSTONE OF INDIANA
WILLOWVIEW INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	322129471	PROVIDE LOW INCOME HOUSING	IN	501(C)(3)	LINE 10		0	CENTERSTONE OF INDIANA
DOGWOOD PLACE
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	201926260	PROVIDE LOW INCOME HOUSING	IN	501(C)(3)	LINE 10		0	CENTERSTONE OF INDIANA
CENTERSTONE MILLITARY SERVICES INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	271934061	PROVIDE MENTAL HEALTH SERVICES	TN	501(C)(3)	LINE 7		0	CENTERSTONE OF AMERICA
CENTERSTONE OF ILLINOISINC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	370916475	PROVIDE MENTAL HEALTH SERVICES	IL	501(C)(3)	LINE 7		0	CENTERSTONE OF AMERICA
CENTERSTONE OF KENTUCKY INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	370916475	PROVIDE MENTAL HEALTH SERVICES	KY	501(C)(3)	LINE 7		0	CENTERSTONE OF AMERICA
F-W RESIDENTIAL PROPERTIES INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	371398964	PROVIDE LOW INCOME HOUSING	IL	501(C)(3)	LINE 10		0	CENTERSTONE OF AMERICA
FRANKLIN WILLIAMSON PROPERTIES INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	371275096	PROVIDE LOW INCOME HOUSING	IL	501(C)(2)			0	CENTERSTONE OF AMERICA
MCCC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	270333241	PROMOTE AND SUPPORT WELLSPRING RESOURCES	IL	501(C)(3)	TYPE II		0	CENTERSTONE OF ILLINOIS
WELLSPRING RESOURCES
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	370798015	PROVIDE MENTAL HEALTH SERVICES	IL	501(C)(3)	LINE 7		0	CENTERSTONE OF ILLINOIS
THEODORE PLACE
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	201885830	PROVIDE LOW INCOME HOUSING	IL	501(C)(3)	LINE 10		0	CENTERSTONE OF ILLINOIS
YAKUBIAN HOMES INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	371393454	PROVIDE HOUSING FOR THE DISABLED	IL	501(C)(3)	LINE 10	N/A	0
HEMPEL HOUSE INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	371365765	PROVIDE HOUSING FOR THE DISABLED	IL	501(C)(3)	LINE 10	N/A	0
MHC DEVELOPMENT COMPANY INC
44 VANTAGE WAY SUITE 400	NASHVILLE	TN	37228	371120291	PROVIDE HOUSING FOR THE DISABLED	IL	501(C)(3)	LINE 10	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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PRIZM HEALTHCARE TECHNOLOGIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44 VANTAGE WAY SUITE 400	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
EIN	383935772	EIN
Primary Activities	HEALTHCARE TECHNOLOGIES	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTERSTONE HEATLH PARTNERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENTERSTONE OF AMERICA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$1,545,000	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt