2015-11-13T10:32:17-06:00 2015-06-30 351178661 BLUE & CO LLC ONE AMERICAN SQUARE 2200 INDIANAPOLIS IN 46282 990 2014-07-01 200072992 CENTERSTONE OF AMERICA INC CENT 8123391691 1101 SIXTH AVE NORTH NASHVILLE TN 37208 STEVEN C HOLMAN CHIEF FINANCIAL OFFICER 8123391691 2015-11-13 1 ANGELA N CRAWFORD CPA P00573197 3176334705 2014 2016-03-07 17:11:31Z X DAVID GUTH 1101 SIXTH AVE NORTH NASHVILLE TN 37208 12681854 0 X N/A X 2008 IN INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., CENTERSTONE OF ILLINOIS, INC., AND RELATED ORGANIZATIONS. 6 6 105 6 0 0 0 0 9477439 12518836 44929 136920 298240 26098 9820608 12681854 5004 5000 0 0 7301151 9243601 0 0 0 2516131 3433253 9822286 12681854 -1678 0 7935719 11328386 8399517 11792184 -463798 -463798 X INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., CENTERSTONE OF ILLINOIS, INC., AND RELATED ORGANIZATIONS. 0 0 12681854 5000 12518836 SEE SCHEDULE O 12681854 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 55 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X MICHAEL BUTLER 6154636537 1101 6TH AVENUE NORTH NASHVILLE TN 37208 X RICHARD FITZGERALD CHAIR 2.00 2.00 X X 0 0 0 JIM SWEETEN VICE-CHAIR 2.00 2.00 X X 0 0 0 A JOHN ROSE SECRETARY 2.00 4.00 X X 0 0 0 PHILIPPA GUTHRIE IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 LINDA HOBBS BOARD DIRECTOR 2.00 2.00 X 0 0 0 TRISH LINDLER BOARD DIRECTOR 2.00 2.00 X 0 0 0 DAVID GUTH CEO - NON-VOTING BOARD DIR 40.00 2.00 X 388031 0 67962 BARRY HALE CHIEF ADMINISTRATION OFFICER 40.00 2.00 X 242868 0 17623 STEVE HOLMAN CHIEF FINANCIAL OFFICER 40.00 2.00 X 232772 0 17517 MICHAEL BUTLER CORPORATE CONTROLLER 40.00 0.00 X 169375 0 18840 ROBERT WILLIAMS CHIEF STRATEGY OFFICER (JULY-MAY) 40.00 0.00 X 174560 0 14211 CHRISTINA HOOPER VP HUMAN RESOURCES 40.00 0.00 X 141370 0 14533 JULIE SPEARS VP FINANCIAL SERVICES 40.00 0.00 X 115691 0 13196 1464667 0 163882 11 0 1 0 BLUE & CO LLC 12800 NORTH MERIDIAN STREET CARMEL IN 46032 ACCOUNTING/AUDITING 193674 BUTLER SNOW OMARA CANNADA PO BOX 6010 RIDGELAND MS 39158 ATTORNEYS 178624 RELIAS LEARNING LLC DEPT CH 16894 PALATINE IL 60055 EMPLOYEE TRAINING 105864 5 AFFILIATED MANAGEMENT FEES 551112 12104778 12104778 BENCHMARKING REVENUE 900099 414058 414058 12518836 136920 136920 OTHER INCOME 561000 26098 26098 26098 12681854 12518836 0 163018 5000 5000 1505434 1505434 6291700 6291700 198260 198260 839252 839252 408955 408955 242474 242474 126404 126404 975221 975221 119932 119932 302363 302363 102518 102518 470816 470816 271205 271205 94566 94566 153156 153156 57037 57037 37909 37909 EMPLOYEE RECRUITING AND 156292 156292 SERVICE CHARGES 129350 129350 DUES AND SUBCRIPTIONS 48777 48777 MEDICAL SUPPLIES 42037 42037 103196 103196 12681854 12681854 0 0 25 0 4616 45879 967370 857560 552392 491300 43098 61092 6920610 10363855 7935719 11328386 2259308 2406135 10199 5690254 5377027 449955 3998823 8399517 11792184 X -463798 -463798 -463798 -463798 7935719 11328386 0 0 X X 0 1 X 1 0 X 168082 27114 195196 16736942 17442611 9468636 9477439 12518836 65644464 16736942 17610693 9495750 9477439 12518836 65839660 0 0 0 65839660 41366 55900 51272 44929 136920 330387 41366 55900 51272 44929 136920 330387 532695 298240 26098 857033 16778308 17666593 10079717 9820608 12681854 67027080 0.98230 0.98370 0.00490 0.00310 X 519174 491300 27874 33218 33218 61092 DUE FROM AFILIATED ENTITIES 10363755 INVESTMENT IN CENTERSTONE HEALTH PARTNERS, INC. 100 10363855 DEFERRED COMP LIABILITY 313250 DUE TO AFFILIATED ENTITIES 3685573 3998823 X 12681854 0 12681854 0 12681854 12681854 0 12681854 0 12681854 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION IS MORE LIKELY THAN NOT TO NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 CENTERSTONE FOUNDATION 1101 6TH AVE N NASHVILLE TN 37208 261186476 501(C)3 5000 GENERAL SUPPORT 1 1 PART I, LINE 2: ALL GRANTS ARE PROVIDED FOR GENERAL SUPPORT. CENTERSTONE OF AMERICA DOES NOT MONITOR THE USE OF THESE FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID GUTH CEO - NON-VOTING BOARD DIR 388031 0 0 0 0 0 54800 0 13162 0 455993 0 0 0 BARRY HALE CHIEF ADMINISTRATION OFFICER 242868 0 0 0 0 0 7203 0 10420 0 260491 0 0 0 STEVE HOLMAN CHIEF FINANCIAL OFFICER 232772 0 0 0 0 0 16273 0 1244 0 250289 0 0 0 MICHAEL BUTLER CORPORATE CONTROLLER 169375 0 0 0 0 0 5125 0 13715 0 188215 0 0 0 ROBERT WILLIAMS CHIEF STRATEGY OFFICER (JULY-MAY) 174560 0 0 0 0 0 4118 0 10093 0 188771 0 0 0 CHRISTINA HOOPER VP HUMAN RESOURCES 141370 0 0 0 0 0 4423 0 10110 0 155903 0 0 0 FORM 990, PART III, LINE 4A CENTERSTONE OFFERS STATE OF THE ART MENTAL HEALTH AND ADDICTIONS CARE. WE OFFER A RANGE OF TREATMENT, SUPPORT AND EDUCATIONAL PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, WE SERVE MORE THAN 142,000 PEOPLE OF ALL AGES THROUGH LOCATIONS ACROSS FLORIDA, ILLINOIS, INDIANA AND TENNESSEE. WE ARE ACCREDITED BY THE JOINT COMMISSION AND CARF INTERNATIONAL, AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE OF AMERICA'S PRIMARY AFFILIATES INCLUDE CENTERSTONE OF ILLINOIS, CENTERSTONE OF INDIANA, CENTERSTONE OF TENNESSEE, CENTERSTONE RESEARCH INSTITUTE, CENTERSTONE MILITARY SERVICES AND JOHNSON NICHOLS HEALTH CLINIC. THE CENTERSTONE FOUNDATION SERVES AS THE PHILANTHROPIC ARM FOR THE ORGANIZATION IN SUPPORT OF THE AFFILIATES. EFFECTIVE JULY 1, 2015, CENTERSTONE AFFILIATED WITH CENTERSTONE OF FLORIDA (FORMERLY KNOWN AS MANATEE GLENS CORPORATION) LOCATED IN BRADENTON, FLORIDA. CENTERSTONE EMBRACES THE HUMANITY OF THOSE IN OUR CARE BY OFFERING WARM HOSPITALITY AND REASSURING COMMUNICATION. WE INCLUDE LOVED ONES IN THE HEALING PROCESS AND UPLIFT THE HUMAN SPIRIT THROUGH ALL FAITHS. CENTERSTONE KNOWS THAT OUR CARE ALLOWS FAMILIES AND INDIVIDUALS TO CONTINUE CAREERS, HEAL MARRIAGES, RAISE CHILDREN, COMPLETE EDUCATION, MAINTAIN HEALTH AND SUCCEED IN LIFE. CENTERSTONE IS ABLE TO OFFER THIS EXTRAORDINARY LEVEL OF SERVICE THROUGH CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS AND INDIVIDUALS. CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATES ARE PRIVATE, NON-PROFIT CORPORATIONS THAT PROVIDE MULTI-FUNDED, LOCALLY-DIRECTED MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES. CENTERSTONE OF AMERICA MAINTAINS OUTPATIENT CLINICS IN MULTIPLE FLORIDA, ILLINOIS, INDIANA AND TENNESSEE COUNTIES, WITH THE MAIN ADMINISTRATIVE OFFICES LOCATED IN NASHVILLE, TENNESSEE. CENTERSTONE OF AMERICA IS THE SOLE CORPORATE MEMBER OF ITS PRIMARY AFFILIATES AND THE AFFILIATES SHARE A COMMON LEADERSHIP TEAM. FOR THE 2014 TAX YEAR ENDED JUNE 30, 2015, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $167 MILLION; EMPLOYED 2626 INDIVIDUALS THROUGH MORE THAN 110 FACILITIES; AND, PROVIDED SERVICES TO APPROXIMATELY 111,830 CHILDREN, ADULTS AND FAMILIES. FOR THE TAX YEAR ENDED JUNE 30, 2015, CENTERSTONE OF AMERICA EARNED GROSS REVENUE OF $12,681,854 AND USED A TOTAL OF $12,681,854 IN CARRYING OUT ITS OVERALL CHARITABLE PURPOSE . CENTERSTONE OF TENNESSEE OFFERS STATE OF THE ART MENTAL HEALTH AND ADDICTIONS CARE. WE OFFER A RANGE OF TREATMENT, SUPPORT AND EDUCATIONAL PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS. EACH YEAR, CENTERSTONE OF TENNESSEE SERVES MORE THAN 60,000 PEOPLE OF ALL AGES IN OUTPATIENT FACILITIES THROUGHOUT THE MIDDLE TENNESSEE REGION. WE ARE ACCREDITED BY CARF INTERNATIONAL, AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE OF TENNESSEE. CENTERSTONE OF TENNESSEE, INC.'S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH, CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES. CENTERSTONE OF INDIANA OFFERS STATE OF THE ART MENTAL HEALTH AND ADDICTIONS CARE. WE OFFER A RANGE OF TREATMENT, SUPPORT AND EDUCATIONAL PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS. EACH YEAR, CENTERSTONE OF INDIANA SERVES MORE THAN 29,000 PEOPLE OF ALL AGES ACROSS 17 COUNTIES. WE ALSO OPERATE THE FOSTER CARE SELECT PROGRAM IN 24 INDIANA COUNTIES. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE OF INDIANA. CENTERSTONE OF INDIANA, INC.'S SUBSIDIARIES INCLUDE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF ILLINOIS OFFERS STATE OF THE ART MENTAL HEALTH AND ADDICTIONS CARE. WE OFFER A RANGE OF TREATMENT, SUPPORT AND EDUCATIONAL PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVES MORE THAN 9,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE OF ILLINOIS. CENTERSTONE RESEARCH INSTITUTE IS DEDICATED TO IMPROVING HEALTHCARE THROUGH THE INTEGRATION OF RESEARCH AND INFORMATION TECHNOLOGY. IT WORKS TO CREATE A BRIGHTER FUTURE FOR INDIVIDUALS AND FAMILIES BY BRIDGING THE GAP BETWEEN SCIENCE AND SERVICE. CENTERSTONE RESEARCH INSTITUTE CONDUCTS CLINICAL STUDIES AND PARTNERS WITH LEADING RESEARCH INSTITUTIONS TO PRODUCE BREAKTHROUGH DISCOVERIES AND ADVANCE THE TREATMENT, PREVENTION AND EVENTUAL CURE OF BEHAVIORAL AND ADDICTION DISORDERS. WE ALSO WORK TO ENHANCE PATIENT CARE BY REDUCING THE NUMBER OF YEARS IT TAKES INNOVATIVE DEVELOPMENTS TO BECOME STANDARD CLINICAL PRACTICE BY LEVERAGING TECHNOLOGY TO HELP HEALTHCARE PROVIDERS HAVE FASTER ACCESS TO THE LATEST TREATMENTS AND PRACTICES. WE PROVIDE INDUSTRY-LEADING RESEARCH, ANALYTICS AND EVALUATION. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE RESEARCH INSTITUTE CENTERSTONE MILITARY SERVICES, A SPECIALTY SERVICE AREA WITHIN CENTERSTONE, WORKS TO ENSURE THAT VETERAN AND MILITARY FAMILIES HAVE THE RESOURCES AND SUPPORT THEY NEED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. WE AIM TO REACH SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES WHEREVER, WHENEVER AND HOWEVER THEY NEED HELP - IN PERSON, ONLINE, ON THE PHONE - AND HAVE A VARIETY OF SERVICES TO MEET MANY NEEDS INCLUDING COMBAT STRESS, TRAUMA, HOMELESSNESS, DEPRESSION, ADDICTION, MARRIAGE ISSUES, PARENT-CHILD RELATIONSHIP REPAIR, AND OTHER INVISIBLE WOUNDS OF WAR. CENTERSTONE MILITARY SERVICES SERVES ANYONE WHOSE LIFE HAS BEEN IMPACTED BY MILITARY SERVICE. THIS INCLUDES THOSE WHO ARE SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY - REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED - AS WELL AS SPOUSES, SIGNIFICANT OTHERS, CHILDREN, AND PARENTS OF THOSE WHO HAVE SERVED. WE OFFER CRISIS SUPPORT THAT IS AVAILABLE 24/7. AND, THROUGH OUR PROVIDER NETWORK, WE CAN PROVIDE PRIVATE, CONFIDENTIAL, FACE-TO-FACE COUNSELING SERVICES ANYWHERE, NATIONWIDE. WE ALSO OFFER IN-PERSON AND ONLINE SUPPORT GROUPS, A SUPPORTIVE ONLINE COMMUNITY, AND THERAPEUTIC RETREATS. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE MILITARY SERVICES. ADVANTAGE BEHAVIORAL HEALTH, A SPECIALTY ORGANIZATION OF CENTERSTONE, CREATES HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. WE HAVE EXPERTISE IN MANAGED SERVICES AND ORGANIZATIONAL CONTRACTING AND OPERATE AN EXPANSIVE PROVIDER NETWORK, INNOVATIVE SYSTEMS OF CARE, AND SOLUTIONS EAP, WHICH PROVIDES EMPLOYEE ASSISTANCE PROGRAMS AND OTHER SERVICES TO EMPLOYERS IN 20 STATES. ADVANTAGE BEHAVIORAL HEALTH IS AN AFFILIATE OF CENTERSTONE OF AMERICA, INC. CENTERSTONE OF TENNESSEE IS THE SOLE MEMBER OF ADVANTAGE BEHAVIORAL HEALTH. VANTAGE POINT IS A PROVIDER OF OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING. FINALLY, JOHNSON NICHOLS, INC. IS A HEALTH CLINIC LOCATED IN INDIANA. FORM 990, PART V, LINE 1A,, 1099 FILING: FORMS 1099 AND 1096 FOR CENTERSTONE OF AMERICA, INC. ARE FILED UNDER THE EIN OF AN AFFILIATED ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2014, A TOTAL OF 689 1099 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 55 RELATES TO VENDORS OF CENTERSTONE OF AMERICA, INC. FORM 990, PART V, LINE 2A, W-2 FILING: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF AMERICA, INC. ARE FILED UNDER THE EIN OF AN AFFILIATED ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2014, A TOTAL OF 2,626 W-2 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 105 RELATE TO EMPLOYEES OF CENTERSTONE OF AMERICA, INC. FORM 990, PART VI, SECTION B, LINE 11 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 WRITTEN CONFLICT OF INTEREST POLICY OF THE BOARD OF DIRECTORS IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD CHAIR. THE WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL STAFF IS CONTAINED IN THE HUMAN RESOURCE POLICIES. ALL STAFF MUST CONFIRM THEY HAVE READ AND UNDERSTAND ALL POLICIES. A SELF-DISCLOSURE FROM REQUIRED PERSONS IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A IN 2015 CENTERSTONE OF AMERICA CONTRACTED WITH A THIRD PARTY CONSULTANT TO CONDUCT AN ASSESSMENT OF THE BEHAVIORAL HEALTH MARKETPLACE CEO COMPENSATION AND PROVIDE RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS IN FORMING A COMPENSATION PACKAGE FOR THE CEO OF CENTERSTONE OF AMERICA, INC. THE BOARD DRAFTED AND APPROVED A COMPENSATION AGREEMENT IN MARCH 2008. THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO WAS UPDATED IN 2015 AFTER THE COMPENSATION STUDY TO REFLECT A CURRENT MARKET RATES. THE CEO'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS IS DETERMINED BY THE CEO OF CENTERSTONE OF AMERICA UTILIZING COMPENSATION SURVEYS AVAILABLE FROM THE INDUSTRY'S TWO MAJOR ASSOCIATIONS, AND IS SUBJECT TO REVIEW BY THE CENTERSTONE OF AMERICA BOARD ON AN ANNUAL BASIS. THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2015 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 VII, OFFICER COMPENSATION: COMPENSATION AS REPORTED ON FORM 990, PART VIII OF CENTERSTONE OF AMERICA, INC. INCLUDES COMPENSATION PAID TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES WHO PROVIDE SERVICES TO ALL ORGANIZATIONS RELATED TO AND SUPPORTED BY CENTERSTONE OF AMERICA. ACCORDING TO IRS REGULATIONS, THE TOTAL COMPENSATION AS REPORTED IN THIS SCHEDULE IS RELATED TO THE AGGREGATE OF THESE SERVICES AS WELL AS SERVICES PROVIDED TO CENTERSTONE OF AMERICA, INC. FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT: 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. ADVANTAGE BEHAVIORAL HEALTH 1101 SIXTH AVENUE NASHVILLE TN 37208 201590169 BILLING AND ADMINISTRATIVE SERVICES TN 501C4 CONTROLLED BY CENTERSTONE OF TENNESSEE 0 CUMBERLAND HOLDING CORP 1101 SIXTH AVENUE NASHVILLE TN 37208 621234354 PROVIDE HUD HOUSING TN 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF TENNESSSEE 0 CENTERSTONE HOUSING RESOURCES 1101 SIXTH AVENUE NASHVILLE TN 37208 300181963 OWN AND OPERATE GROUP HOMES TN 501C3 LINE 11C CONTROLLED BY CENTERSTONE OF TENNESSEE 0 CENTERSTONE OF TENNESSEE 1101 SIXTH AVENUE NASHVILLE TN 37208 621674308 PROVIDE MENTAL HEALTH SERVICES TN 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE OF INDIANA 1101 SIXTH AVENUE NASHVILLE TN 37208 351147323 PROVIDE MENTAL HEALTH SERVICES IN 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE RESEARCH INSTITUTE 1101 SIXTH AVENUE NASHVILLE TN 37208 262505456 RESEARCH RELATED TO MENTAL HEALTH IN 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 VANTAGE POINT 1101 SIXTH AVENUE NASHVILLE TN 37208 200194682 OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF AMERICA 0 JOHNSON NICHOLS HEALTH CLINIC 1101 SIXTH AVENUE NASHVILLE TN 37208 351270418 PROVIDE HEALTHCARE FOR AT-RISK PERSONS IN 501C3 PUBLIC CHARITY CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE FOUNDATION (FORMERLY CBH FOUNDATION) 1101 SIXTH AVENUE NASHVILLE TN 37208 261186476 FUNDRAISING IN 501C3 LINE 11A CONTROLLED BY CENTERSTONE OF INDIANA 0 MAPLEVIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351876232 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 CEDAR VIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351943874 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 OAKVIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351942794 PRIVATE FOUNDATION IN 501C3 PRIVATE FOUNDATION CONTROLLED BY CENTERSTONE OF INDIANA 0 ASPEN HOUSE INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351925610 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 INDIANA HOUSE INC 1101 SIXTH AVENUE NASHVILLE TN 37208 351942793 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 PINEVIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 352129307 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 WILLOWVIEW INC 1101 SIXTH AVENUE NASHVILLE TN 37208 352129471 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 DOGWOOD PLACE INC 1101 SIXTH AVENUE NASHVILLE TN 37208 201926260 PROVIDE LOW INCOME HOUSING IN 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF INDIANA 0 CENTERSTONE MILITARY SERVICES INC 1101 SIXTH AVENUE NASHVILLE TN 37208 271934061 PROVIDE MENTAL HEALTH SERVICES TN 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE OF ILLINOIS INC (FORMERLY THE H GROUP BBT INC) 1101 SIXTH AVENUE NASHVILLE TN 37208 370916475 PROVIDE MENTAL HEALTH SERVICES IL 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE OF KENTUCKY INC (FORMERLY THE H GROUP OF KENTUCKY BBT INC) 1101 SIXTH AVENUE NASHVILLE TN 37208 453321609 PROVIDE MENTAL HEALTH SERVICES KY 501C3 LINE 7 CONTROLLED BY CENTERSTONE OF AMERICA 0 F-W RESIDENTIAL PROPERTIES INC 1101 SIXTH AVENUE NASHVILLE TN 37208 371398964 PROVIDE LOW INCOME HOUSING IL 501C3 LINE 9 CONTROLLED BY CENTERSTONE OF AMERICA 0 FRANKLIN-WILLIAMSON PROPERTIES INC 1101 SIXTH AVENUE NASHVILLE TN 37208 371275096 PROVIDE LOW INCOME HOUSING IL 501C2 CONTROLLED BY CENTERSTONE OF AMERICA 0 CENTERSTONE HEALTH PARTNERS INC 1101 6TH AVENUE NORTH NASHVILLE TN 37208 462383025 MANAGMENT COMPANY TN CENTERSTONE OF AMERICA C -99363 25000 1.00000 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CENTERSTONE FOUNDATION B 5000 CENTERSTONE OF TENNESSEE K 111513