CENTERSTONE OF FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CENTERSTONE OF FLORIDA INC (EIN 59-1009537)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-17
IRS object ID: 201711079349300821
Schema version: 2015v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-17T14:56:31-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ChristopherSmithLeonard Etal	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 3rd Ave W Suite 700	AddressLine1Txt
City	Bradenton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	PO Box 9478	AddressLine1Txt
City	Bradenton	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sean Gingras	PersonNm
Person Title	Dir. of Finance	PersonTitleTxt
Signature	2017-04-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert E Stanell	PreparerPersonNm
PTIN	P01362173	PTIN
Phone	9417481040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sean Gingras	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	$31,351,240	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	Centerstone of Florida, Inc. helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. Centerstone of Florida is the leading community behavioral health hospital and outpatient practice in South Tampa Bay. With a 60-year history, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Each year, Centerstone of Florida serves more than 16,000 people of all ages. We recently earned prestigious United/Optum Health Plan Hospital Status. Centerstone of Florida is accredited by the Joint Commission.Centerstone of America, Inc., the sole corporate member of Centerstone of Florida, is a national, private, not-for-profit 501(c)3 behavioral healthcare organization with a mission to, Deliver Care That Changes Peoples Lives. Centerstone delivers care through its affiliated companies Centerstone of Florida, Centerstone of Illinois	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	692	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$17,446,813	PYContributionsGrantsAmt
CY Contributions Grants	$17,810,114	CYContributionsGrantsAmt
PY Program Service Revenue	$13,005,694	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,440,587	CYProgramServiceRevenueAmt
PY Investment Income	$53,372	PYInvestmentIncomeAmt
CY Investment Income	$44,336	CYInvestmentIncomeAmt
PY Other Revenue	$123,522	PYOtherRevenueAmt
CY Other Revenue	$36,594	CYOtherRevenueAmt
PY Total Revenue	$30,629,401	PYTotalRevenueAmt
CY Total Revenue	$31,331,631	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,873,414	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,307,919	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,418,732	PYOtherExpensesAmt
CY Other Expenses	$7,746,774	CYOtherExpensesAmt
PY Total Expenses	$30,292,146	PYTotalExpensesAmt
CY Total Expenses	$31,054,693	CYTotalExpensesAmt
PY Revenues Less Expenses	$337,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$276,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,633,104	TotalAssetsBOYAmt
Total Assets EOY	$14,373,032	TotalAssetsEOYAmt
Total Liabilities BOY	$4,758,806	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,223,184	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,874,298	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,149,848	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Centerstone of Florida, Inc. helps families in crisis by providing mental health and addiction services and supports the community through prevention and recovery. Centerstone of Florida is the leading community behavioral health hospital and outpatient practice in South Tampa Bay. With a 60-year history, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Each year, Centerstone of Florida serves more than 16,000 people of all ages. We recently earned prestigious United/Optum Health Plan Hospital Status. Centerstone of Florida is accredited by the Joint Commission.Centerstone of America, Inc., the sole corporate member of Centerstone of Florida, is a national, private, not-for-profit 501(c)3 behavioral healthcare organization with a mission to, Deliver Care That Changes Peoples Lives. Centerstone delivers care through its affiliated companies Centerstone of Florida, Centerstone of Illinois	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$14,165,249	ExpenseAmt
Revenue	$5,080,926	RevenueAmt
Desc	Outpatient programs - with a dedicated network of licensed psychiatrists and counselors, Centerstone of Florida offers extensive outpatient mental health services to adults and children throughout the span of their lives. When life just can't be put on hold, Centerstone of Florida offers a way for adults to get the help they need for alcohol and drug addiction often while continuing to maintain employment and live at home with loved ones. Our intensive outpatient programming is designed to assist in continued recovery from alcohol, drugs, or those with co-occurring mental health concerns with services that include group and family counseling and marital and couples therapy. We also provide physician assisted medical detox from opiates and pain medication though Suboxone treatment. Centerstone also addresses the challenges youth face in growing up alcohol and drug free. Youth learn they are not alone. We address co-occurring, mental health and trauma providing family support and parenting assistance. For those suffering from severe and persistent mental health issues, the Centerstone of Florida Florida Assertive Community Treatment (FACT) Team delivers comprehensive treatment, rehabilitation and support services that allow individuals to live successfully in the community. The team provides a "hospital without walls" utilizing a positive, persistent and practical approach in providing immediate crisis response, medication management, assistance with household tasks and supportive therapy.Almost one third of our clients are children and adolescents. With that in mind and in keeping with our commitment to helping children in crisis, Centerstone of Florida offers services designed to work with families and schools to support a child's success and prevent future need for mental health services. Outpatient services are provided by licensed child psychiatrists and youth counselors to fit the needs of each child and their family. For children experiencing severe emotional issues, the Centerstone of Florida Children's Community Action Treatment (CAT) Teams provide services including assessment and case management, therapy, crisis intervention, respite services for the child, parent and siblings, parenting skills, family support network development, family education and education system advocacy.Centerstone of Florida through its partnerships with local Court Administration offers jail diversion programs servicing Manatee and Sarasota Counties. Forensic services are also provided in the Manatee County Jail system for inmate behavioral health needs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,081,538	ExpenseAmt
Revenue	$7,918,895	RevenueAmt
Desc	Inpatient & residential program - Centerstone of Florida is a specialty hospital and outpatient practice for mental health and addictions. Centerstone of Florida hospital and addiction center provides state-of-the-art care for adults and seniors. Our hospital is a 37-bed, private behavioral health facility providing brief inpatient stays during an emotional crisis. Hospital services include effective treatment for anxiety disorders and phobias, alcohol and substance abuse detox, schizophrenia, post-traumatic stress and acute stress disorders, obsessive compulsive disorders and major depressive disorders. The Centerstone of Florida Addiction Center allows clients to medically detox with dignity as they begin their recovery in relaxed and private surroundings. Our 24 bed Addiction Center then offers residential services for adults needing substance abuse treatment to continue their recovery. The Addiction Center gives individualized care to men and women in a safe, serene environment. The program provides interventions, detox services, 12-step integration, psychiatric services, art and music therapy, and family recovery groups. Residents are offered the chance to learn, reflect and find serenity in an atmosphere that also includes loved ones in the treatment process.Our 31-bed Crisis Stabilization Unit assists children and adults when in the midst of a mental health or substance abuse crisis. We offer 24-7 medical monitoring, and clients are housed in a safe and secure environment. Medication management and therapy are provided as well as any necessary case management services to assist in step-down care.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,994,473	ExpenseAmt
Desc	Child welfare program - more than 300 children and their families each year depend on Centerstone of Florida to help reunite their families. One reason parents may neglect or abuse their children is because of their own alcohol and substance abuse. By treating the parent and the child, Centerstone of Florida is able to provide the whole family with the care needed for a safe and happy reunion. We provide case management, prevention diversion and medical case management for children in foster care and their families. Through our collaboration with the Safe Children's Coalition, we offer a holistic plan for helping families affected by mental health and addiction issues.Unfortunately there are children and adolescents who can't return home. The Centerstone of Florida adoption preservation program provides counseling and support services to children ages 3 to 17 and their families who have either been adopted or are in the adoption process.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,426,123	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$440,766	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$28,667,383	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	692	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sean Gingras Dir of Finance	PersonNm
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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Linda Agresta
Director	1.25	0.00	Yes (X)	$0	$0	$0
James F Alderman
Director	1.25	0.00	Yes (X)	$0	$0	$0
James T Golden
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
Nina Marshall
Director	2.00	0.00	Yes (X)	$0	$0	$0
Timothy Knowles
Chair	2.50	0.00	Yes (X)	$0	$0	$0
Robert Smith
Director	1.25	0.00	Yes (X)	$0	$0	$0
Jennifer Bencie
Vice Chair	2.00	0.00	Yes (X)	$0	$0	$0
Colleen Thayer
Director	2.00	0.00	Yes (X)	$0	$0	$0
Mary Ruiz
President/CEO	40.00	0.00	Yes (X)	$197,339	$0	$26,944	Yes (X)
Edward Viltz
Director	2.00	0.00	Yes (X)	$0	$0	$0
Paul M Duck
Imdt Past Chair	1.25	0.00	Yes (X)	$0	$0	$0
Melissa Larkin-Skinner
CCO	40.00	0.00		$98,666	$0	$17,831	Yes (X)
Ranjay Halder
Med Director	40.00	0.00		$302,798	$0	$19,846	Yes (X)
Sean Gingras
Dir. of Finance	40.00	0.00		$123,104	$0	$3,902	Yes (X)
Jesus Linares
Physician	40.00	0.00		$205,652	$0	$13,678		Yes (X)
Luis Jasa
Physician	30.00	0.00		$149,306	$0	$11,611		Yes (X)
Daniel Gessesse
Physician	40.00	0.00		$146,657	$0	$15,197		Yes (X)
Gabriel Lugo
Physician	40.00	0.00		$136,775	$0	$12,822		Yes (X)
Marco Rabines
Physician	40.00	0.00		$193,689	$0	$20,740		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,553,986	TotalReportableCompFromOrgAmt
Total Other Compensation	$142,571	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Cardinal Health
21377 Network Place	Chicago	IL	60673	Pharmacy Managment	$394,112
JE CHARLOTTE CONSTR CORP
1500 E Venice Ave 101	Venice	FL	34292	Construction	$189,660
Netsmart Technologies
PO Box 823519	Philadelphia	PA	191823519	Professional Servs.	$117,248

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$16,696	FundraisingAmt
Government Grants	$17,247,385	GovernmentGrantsAmt
All Other Contributions	$546,033	AllOtherContributionsAmt
Noncash Contributions	$498,811	NoncashContributionsAmt
Total Contributions	$17,810,114	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Dining Room	623990	$36,914	$36,914
Medicaid EFT	623990	$42,500	$42,500
Patient Service Revenue	623990	$13,247,643	$13,247,643
Refunds & Rebates	623990	$1,668	$1,668
Rental Income	532000	$111,862	$111,862

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,440,587	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,586	TotalRevenueColumnAmt
Exclusion	$50,586	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,250	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,250	TotalRevenueColumnAmt
Exclusion	-$6,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,652	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,696	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,359	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,293	TotalRevenueColumnAmt
Exclusion	$10,293	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	623990	BusinessCd
Total Revenue Column	$26,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,301	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,301	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,331,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,466,888	RelatedOrExemptFuncIncomeAmt
Exclusion	$54,629	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$807,858	TotalAmt
Program Services	$403,929	ProgramServicesAmt
Management And General	$392,342	ManagementAndGeneralAmt
Fundraising	$11,587	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,879,399	TotalAmt
Program Services	$17,818,915	ProgramServicesAmt
Management And General	$1,049,443	ManagementAndGeneralAmt
Fundraising	$11,041	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$290,130	TotalAmt
Program Services	$280,613	ProgramServicesAmt
Management And General	$9,501	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,948,532	TotalAmt
Program Services	$1,842,203	ProgramServicesAmt
Management And General	$104,580	ManagementAndGeneralAmt
Fundraising	$1,749	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,382,000	TotalAmt
Program Services	$1,266,601	ProgramServicesAmt
Management And General	$113,923	ManagementAndGeneralAmt
Fundraising	$1,476	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,649	TotalAmt
Program Services	$3,163	ProgramServicesAmt
Management And General	$41,486	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$167,662	TotalAmt
Program Services	$63,670	ProgramServicesAmt
Management And General	$103,992	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Management And General	$30,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$791,010	TotalAmt
Program Services	$692,285	ProgramServicesAmt
Management And General	$98,711	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,244	TotalAmt
Program Services	$11,007	ProgramServicesAmt
Management And General	$8,889	ManagementAndGeneralAmt
Fundraising	$2,348	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,144	TotalAmt
Program Services	$105,413	ProgramServicesAmt
Management And General	$36,687	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,040	TotalAmt
Program Services	$59,417	ProgramServicesAmt
Management And General	$1,121	ManagementAndGeneralAmt
Fundraising	$502	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$779,553	TotalAmt
Program Services	$742,343	ProgramServicesAmt
Management And General	$37,192	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$121,981	TotalAmt
Program Services	$100,373	ProgramServicesAmt
Management And General	$21,608	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$90,975	TotalAmt
Program Services	$50,005	ProgramServicesAmt
Management And General	$40,970	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,023	TotalAmt
Program Services	$4,435	ProgramServicesAmt
Management And General	$57,588	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$773,526	TotalAmt
Program Services	$732,860	ProgramServicesAmt
Management And General	$40,191	ManagementAndGeneralAmt
Fundraising	$475	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$532,594	TotalAmt
Program Services	$493,114	ProgramServicesAmt
Management And General	$38,113	ManagementAndGeneralAmt
Fundraising	$1,367	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bad Debt expense	$1,043,945	$1,043,945
Medicine/Medical supplies	$715,698	$715,698
Misc In-Kind Donations	$505,239	$505,239
Supplies - General	$452,216	$442,204	$9,925	$87

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,410,275	TotalAmt
Program Services	$1,289,951	ProgramServicesAmt
Management And General	$119,977	ManagementAndGeneralAmt
Fundraising	$347	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,054,693	TotalAmt
Program Services	$28,667,383	ProgramServicesAmt
Management And General	$2,356,239	ManagementAndGeneralAmt
Fundraising	$31,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,775,296	BOYAmt
EOY	$1,262,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,987,529	BOYAmt
EOY	$2,062,627	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,686,481	BOYAmt
EOY	$1,977,211	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$241,603	BOYAmt
EOY	$249,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$346,594	BOYAmt
EOY	$246,166	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,546,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,044,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,505,263	BOYAmt
EOY	$8,502,167	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,338	BOYAmt
EOY	$73,417	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,633,104	BOYAmt
EOY	$14,373,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,838,459	BOYAmt
EOY	$2,599,600	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$217,966	BOYAmt
EOY	$245,261	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,333,688	BOYAmt
EOY	$1,067,838	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,356,497	BOYAmt
EOY	$296,901	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,196	BOYAmt
EOY	$13,584	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,758,806	BOYAmt
EOY	$4,223,184	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,599,422	BOYAmt
EOY	$9,924,933	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$274,876	BOYAmt
EOY	$224,915	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,874,298	BOYAmt
EOY	$10,149,848	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,633,104	BOYAmt
EOY	$14,373,032	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$276,938	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,388	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$16,130,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,434,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,188,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,446,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,810,114	CurrentTaxYearAmt
Total	$83,010,179	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,130,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,434,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,188,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,446,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,810,114	CurrentTaxYearAmt
Total	$83,010,179	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$83,010,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,336	CurrentTaxYearAmt
Total	$223,022	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,594	CurrentTaxYearAmt
Total	$287,837	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,521,038	TotalSupportAmt
Gross Receipts Rltd Activities	$60,281,244	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99390	PublicSupportCY170Pct
Public Support PY170	0.99180	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

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,024,693	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$31,054,693	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

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

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	$18,000	CurrentYearMinus3Amt
Current Year Minus2	$24,000	CurrentYearMinus2Amt
Current Year Minus1	$28,500	CurrentYearMinus1Amt
Current Year	$30,000	CurrentYearAmt
Total	$100,500	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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,869	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,229	InvestmentEarningsOrLossesAmt
End Year Balance	$8,098	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,357,724	OtherCostOrOtherBasisAmt
Depreciation	$8,069,165	DepreciationAmt
Book Value	$6,288,559	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,492,301	OtherCostOrOtherBasisAmt
Depreciation	$1,990,128	DepreciationAmt
Book Value	$1,502,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,696,238	OtherCostOrOtherBasisAmt
Depreciation	$984,803	DepreciationAmt
Book Value	$711,435	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,502,167	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest rate swap	Desc
Amt	$13,584	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,584	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,478,787	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$133,796	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$133,796	RevenueNotReportedAmt
Revenue Subtotal	$31,344,991	RevenueSubtotalAmt
Other Revenues Not Included	-$13,360	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$13,360	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,331,631	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,201,849	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$133,796	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,360	OtherExpensesIncludedAmt
Expenses Not Reported	$147,156	ExpensesNotReportedAmt
Expenses Subtotal	$31,054,693	ExpensesSubtotalAmt
Total Expenses Per Form990	$31,054,693	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	the general endowment fund was established to support charitable, scientific, and educational purposes of the organization.
Part X : FIN48 Footnote	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 Organizations tax returns for the previous three fiscal years remain open to examination.
Part XII, Line 2d: Other expenses and losses per audited F/S	Special event expense $13360

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Walk for Life	Event1Nm
Gross Receipts Event1	$40,348	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,696	CharitableContriEvent1Amt
Gross Revenue Event1	$23,652	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$150	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$360	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$339	FoodAndBeverageEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,310	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$40,348	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,696	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,652	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$150	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$360	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$339	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,310	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,359	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,293	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	14	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$22,517,463	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,315,449	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,202,014	NetCommunityBenefitExpnsAmt
Total Expense	0.42510	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	14	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$22,517,463	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,315,449	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,202,014	NetCommunityBenefitExpnsAmt
Total Expense	0.42510	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$3,821,318	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$115,306	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,706,012	NetCommunityBenefitExpnsAmt
Total Expense	0.11930	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$501,576	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,813	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$459,763	NetCommunityBenefitExpnsAmt
Total Expense	0.01480	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$4,322,894	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$157,119	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,165,775	NetCommunityBenefitExpnsAmt
Total Expense	0.13410	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	18	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$26,840,357	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,472,568	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,367,789	NetCommunityBenefitExpnsAmt
Total Expense	0.55920	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$2,163,208	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,163,208	NetCommunityBenefitExpnsAmt
Total Expense	0.06970	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$2,163,208	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,163,208	NetCommunityBenefitExpnsAmt
Total Expense	0.06970	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,043,949	BadDebtExpenseAmt
Reimbursed By Medicare	$1,965,743	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$2,156,516	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$190,773	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	false	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
Centerstone 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	Strategy AttachedStrategyAttachedInd	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	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	false	Yes (true)	Yes (X)	centerstone.org	Yes (X)	Yes (true)	13	Yes (true)	centerstone.org	false	false	Yes (true)	Yes (X)	150.0000	300.0000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	false	false
Centerstone Crisis Center
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	false	Yes (true)	Yes (X)	centerstone.org	Yes (X)	Yes (true)	13	Yes (true)	centerstone.org	false	false	Yes (true)	Yes (X)	150.0000	300.0000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	Yes (true)	Yes (X)	Yes (X)	Yes (true)	false	false

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 5 - Account Input from Persons Who Represent the Community	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.
Part V, Line 5 - Account Input from Persons Who Represent the Community	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.
Part V, Line 19d - Other Actions Took Before Any Collection Actions	All uninsured patients and clients meet with a trained financial intake specialist. Centerstone of Floridas 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.
Part V, Line 19d - Other Actions Took Before Any Collection Actions	All uninsured patients and clients meet with a trained financial intake specialist. Centerstone of Floridas 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.
Part V, Line 20e - Other Actions Took Before Any Collection Actions	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.
Part V, Line 20e - Other Actions Took Before Any Collection Actions	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
Centerstone Sixth Avenue
379 Sixth Ave W	Bradenton	FL	34205	Outpatient mental health and addiction services for youth and adults
Safe Children Coalition Manatee Avenue
5729 Manatee Ave W	Bradenton	FL	34209	Case management for abused and neglected children
Centerstone Hospital and Addiction Center
2020 26th Ave E	Bradenton	FL	34208	Residential Addiction Services
Centerstone
391 6th Ave W	Bradenton	FL	34206	Outpatient mental health and addiction services for youth and adults
Centerstone East
5214 4th Ave Cir E	Bradenton	FL	34208	Outpatient mental health and addiction services for youth and adults
Centerstone Sawyer Road
4010 Sawyer Road	Sarasota	FL	34233	Outpatient Mental Health

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense	The amount of $1,043,949 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 - Methodology of Estimated Amount & Rationale for Including in Community Benefit	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 Floridas 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 4 - Bad Debt Expense	Page 8 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 III, Line 9b - Provisions On Collection Practices For Qualified Patients	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 - Needs Assessment	Centerstone of Florida performed a Community Needs Assessment during 2013.
Part VI - Patient Education of Eligibility for Assistance	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 - Community Information	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 Floridas 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 Countys 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 Sarasota County 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 Countys population has grown from 4,663 people in 1900 to 322,833 at the time of the 2010 Census. The Countys 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 seasonal influx that increases its population during the November to April season of an estimated 30%. (Manatee County 2012)Manatee Countys population has a much older age structure than the United States or the State of Florida. In 2010, the Countys 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 Countys 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 and Sarasota Counties income statistics are comparable to the State. According to the 2010 U.S. Census, Manatee Countys median household income is $47,876, Sarasota Countys median household income is $49,212 while Floridas 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, the poverty 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 - 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 this program Centerstone of Florida further achieves its exempt purpose by helping families in crisis that have been affected by mental health and addition issues.
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 childrens unit in Manatee County.
Part VI - Affilated Health Care System Roles and Promotion	N/A
Part VI - Additional Information	Part III, Line 8N/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.

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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Daniel Gessesse
Physician	$146,657	$15,197	$161,854
Jesus Linares
Physician	$205,652	$13,678	$219,330
Luis Jasa
Physician	$149,306	$11,611	$160,917
Marco Rabines
Physician	$193,689	$20,740	$214,429
Mary Ruiz
President/CEO	$197,339	$26,944	$224,283
Ranjay Halder
Med Director	$302,798	$19,846	$322,644

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 W	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	Yes (true)	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.01000	PrivateBusUseByOthersPct
Total Private Business Use	0.01000	TotalPrivateBusinessUsePct
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Hedge Identified In Bks And Rec	Yes (true)	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	8.0000	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$491,076	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)	Gift Certificat	8	$1,810	FMV
Yes (X)	Food	5	$1,001	FMV
Yes (X)	Spec Evnt other	4	$1,706	FMV
Yes (X)	Misc. Items	3	$3,218	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: The Rape Crisis Advocacy Program provides 24 hour on call crisis intervention counseling. We also provide individual, family, and group therapy, while providing educational information and support to promote recovery from the trauma of sexual assault. Staff work in collaboration with local law enforcement and are available to go to the crime scene, hospital, victim's home or other designated point at the time the crime is reported. We are available 365 days a year. Human services & case management programs- community rehabilitation program provides independent living, community based employment, support services and aftercare services to patients to assist these individuals in reaching self-sufficiency. The case management program provides assessment, service planning, linkage, monitoring and advocacy activities on behalf of the individual that directly facilitates attainment of their treatment and recovery goals.Mental Health Supervised Release Centerstone of Florida staff review court cases to address Mental Health needs of those arrested. Centerstone of Florida offers treatment alternatives to incarceration. Centerstone of Florida provides training programs necessary for state licensure for Psychiatrist, Psychologist, Registered Nurses, Licensed practical Nurses and Social workers. Centerstone of Florida's Employee Assistance Program (EAP) offers employers solutions for off-the-job problems affecting the work place. Employers contract with us to provide free, confidential counseling for employees and their household members. The Centerstone of Florida EAP helps people find solutions to problems so that workers and supervisors can focus on the job. Centerstone of Florida provided over $977,000 of assistance to individuals in the form of pharmaceuticals, medical expenses, labs, x-rays, shelter, dental and transportation.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE Director of Finance REVIEWS THE FORM 990. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ONCE THE FORM IS APPROVED BY THE BOARD IT IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD CONFLICT OF INTEREST POLICY I.A1.7 REQUIRES THAT BOARD MEMBERS FILE WITH THE SECRETARY OF THE BOARD, A DISCLOSURE OF INTEREST FROM ANY BUSINESS DEALING, DIRECT OR INDIRECT, OF $500 OR MORE WITH A BOARD MEMBER OR IMMEDIATE FAMILY MEMBER. THE DISCLOSURE MUST BE REPORTED TO THE FINANCE COMMITTEE AND TO THE FULL BOARD.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	1. COMPARABLE NON-PROFIT AGENCIES FOR THE OFFICERS BASE SALARIES ARE SURVEYED USING GUIDESTAR, NONPROFIT RESOURCE CENTER, FLORIDA COUNCIL ON COMMUNITY MENTAL HEALTH AND MODERN HEALTHCARE SURVEYS. 2. AN AVERAGE FOR EACH POSITION IS DETERMINED AND THEN COMPARED WITH CENTERSTONE FLORIDA' RATES. SALARY ADJUSTMENTS ARE RECOMMENDED ACCORDINGLY.3. RECOMMENDATIONS FOR COO, CFO, AND MEDICAL DIRECTOR ARE PRESENTED TO THE CEO FOR APPROVAL AND TO THE BUDGET COMMITTEE FOR BUDGET INCLUSION, CONSISTENT WITH STAFF COMPENSATION RECOMMENDATIONS.4. COO, Director of Finance, AND MEDICAL DIRECTOR SALARY RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR INFORMATION AND REVIEW and are subject to review by the Centerstone of America board on an annual basis. 5. Recommendation for the CEO salary is determined by the CEO of Centerstone of America utilizing Florida survey information described above and 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL REQUIRED DISCLOSURES ARE MADE AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Change in FMV of interest swap = -$1388

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)	9	N/A	false
Advantage Behavioral Health
44 Vantage Way Suite 400	Nashville	TN	37228	201590169	Billing and Administrative Services	TN	501(c)(4)		N/A	false
Cumberland Holding Corp
44 Vantage Way Suite 400	Nashville	TN	37228	621234354	Provide HUD Housing	TN	501(c)(3)	7	N/A	false
Centerstone Housing Resources
44 Vantage Way Suite 400	Nashville	TN	37228	300181963	Own and Operate Group Homes	TN	501(c)(3)	11, Type III	N/A	false
Centerstone of Indiana
44 Vantage Way Suite 400	Nashville	TN	37228	351147323	Provide Mental Health services	IN	501(c)(3)	7		false	Centerstone of America
Centerstone Research Institute
44 Vantage Way Suite 400	Nashville	TN	37228	262505456	Research Related to Mental Health	IN	501(C)(3)	7		false	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)	7		false	Centerstone of America
Centerstone Foundation Formerly CBH
44 Vantage Way Suite 400	Nashville	TN	37228	261186476	Fundraising	IN	501(c)(3)	11, Type I		false	Centerstone of Indiana
Mapleview Inc
44 Vantage Way Suite 400	Nashville	TN	37228	351876232	Provide Low Income Housing	IN	501(c)(3)	9		false	Centerstone of Indiana
Cedar View Inc
44 Vantage Way Suite 400	Nashville	TN	37228	351943874	Provide Low Income Housing	IN	501(C)(3)	9		false	Centerstone of Indiana
Oakview Inc
44 Vantage Way Suite 400	Nashville	TN	37228	351942794	Private Foundation	IN	501(c)(3)	PF		false	Centerstone of Indiana
Aspen House Inc
44 Vantage Way Suite 400	Nashville	TN	37228	351925610	Provide Low Income Housing	IN	501(c)(3)	9		false	Centerstone of Indiana
Indiana House Inc
44 Vantage Way Suite 400	Nashville	TN	37228	351942793	Provide Low Income Housing	IN	501(c)(3)	9		false	Centerstone of Indiana
Pineview Inc
44 Vantage Way Suite 400	Nashville	TN	37228	352129307	Provide Low Income Housing	IN	501(c)(3)	9		false	Centerstone of Indiana
Willowview Inc
44 Vantage Way Suite 400	Nashville	TN	37228	322129471	Provide Low Income Housing	IN	501(c)(3)	9		false	Centerstone of Indiana
Dogwood Place
44 Vantage Way Suite 400	Nashville	TN	37228	201926260	Provide Low Income Housing	IN	501(c)(3)	9		false	Centerstone of Indiana
Centerstone Military Services Inc
44 Vantage Way Suite 400	Nashville	TN	37228	271934061	Provide Mental Health Services	TN	501(c)(3)	7		false	Centerstone of America
Centerstone of Illinois Inc
44 Vantage Way Suite 400	Nashville	TN	37228	370916475	Provide Mental Health Services	IL	501(c)(3)	7		false	Centerstone of America
Centersone of Kentucky Inc
44 Vantage Way Suite 400	Nashville	TN	37228	370916475	Provide Mental Health Services	KY	501(C)(3)	7		false	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)	9		false	Centerstone of America
Franklin Williamson Properties Inc
44 Vantage Way Suite 400	Nashville	TN	37228	371275096	Provide Low Income Housing	IL	501(c)(2)			false	Centerstone of America
MCCCC
44 Vantage Way Suite 400	Nashville	TN	37228	270333241	Promote and Support Wellspring Resources	IL	501(c)(3)	11, Type II		false	Centerstone of Illinois
Wellspring Resources
44 Vantage Way Suite 400	Nashville	TN	37228	370798015	Provide Mental Health Services	IL	501(c)(3)	7		false	Centerstone of Illinois
Theodore Place
44 Vantage Way Suite 400	Nashville	TN	37228	201885830	Provide Low Income Housing	IL	501(c)(3)	9		false	Centerstone of Illinois
Yakubian Homes Inc
44 Vantage Way Suite 400	Nashville	TN	37228	371393454	Provide Housing for the Disabled	IL	501(c)(3)	9	N/A	false
Hempel House Inc
44 Vantage Way Suite 400	Nashville	TN	37228	371365765	Provide Housing for the Disabled	IL	501(c)(3)	9	N/A	false
MHC Developmemt Company Inc
44 Vantage Way Suite 400	Nashville	TN	37228	371120291	Provide Housing for the Disabled	IL	501(c)(3)	9	N/A	false
Amys Crossing Inc
44 Vantage Way Suite 400	Nashville	TN	37228	454926717	Provide Housing for the Disabled	IL	501(c)(3)	9	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	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	p	TransactionTypeTxt
Involved	$532,593	InvolvedAmt
Method Of Amount Determination	Cost	MethodOfAmountDeterminationTxt