THE CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE CENTERS INC (EIN 51-0177273)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201300439349301145
Schema version: 2011v1.2
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 D
Schedule H
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T15:50:00-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PURVIS GRAY & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2347 SE 17TH STREET	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34471	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510177273	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEC	NameControl
Phone	3522915555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5664 SW 60TH AVENUE	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES R POWELL	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	3522915555	Phone
Date Signed	2013-01-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY M WESTGATE CPA	Name
Phone	3527323872	Phone
Date Prepared	2013-02-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES R POWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5664 SW 60TH AVENUE	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32125391	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THECENTERS.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE CENTERS IS TO OFFER A WIDE VARIETY OF BEHAVIORAL HEALTH CARE SERVICES DESIGNED TO HELP PEOPLE OF ALL AGES REACH THEIR HIGHEST LEVEL OF FUNCTIONING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	675	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20907910	ContributionsGrantsPriorYear
Contributions Grants Current Year	20856310	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10653535	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11045388	ProgramServiceRevenueCY
Investment Income Prior Year	45364	InvestmentIncomePriorYear
Investment Income Current Year	69215	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56211	OtherRevenuePriorYear
Other Revenue Current Year	112450	OtherRevenueCurrentYear
Total Revenue Prior Year	31663020	TotalRevenuePriorYear
Total Revenue Current Year	32083363	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22126233	SalariesEtcPriorYear
Salaries Etc Current Year	22668566	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8909888	OtherExpensePriorYear
Other Expenses Current Year	8950564	OtherExpensesCurrentYear
Total Expenses Prior Year	31036121	TotalExpensesPriorYear
Total Expenses Current Year	31619130	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	626899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	464233	RevenuesLessExpensesCY
Total Assets BOY	20551675	TotalAssetsBOY
Total Assets EOY	20380871	TotalAssetsEOY
Total Liabilities BOY	8564443	TotalLiabilitiesBOY
Total Liabilities EOY	7915114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11987232	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12465757	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE CENTERS IS TO OFFER A WIDE VARIETY OF BEHAVIORAL HEALTH CARE SERVICES DESIGNED TO HELP PEOPLE OF ALL AGES REACH THEIR HIGHEST LEVEL OF FUNCTIONING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	15439047	Expense
Revenue	7728472	Revenue
Description	THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1833793	Expense
Revenue	3269576	Revenue
Description	ADULT PSYCHIATRIC UNIT - THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7942462	Expense
Revenue	47340	Revenue
Description	THE ORGANIZATION PROVIDED CASE MANAGEMENT SERVICES TO CHILDREN IN THE STATE OF FLORIDA FOSTER CARE SYSTEM AS WELL AS FAMILY CRISIS INTERVENTION AND OTHER SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY THE STATE OF FLORIDA AND OTHER LOCAL AGENCIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	25215302	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	675	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLES POWELL	NamePerson
Telephone Number	3522915555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5664 SW 60TH AVE	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34474	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
STEPHEN SPIVEY
DIRECTOR	1.00	X	0	0	0
VICKERY HOLLAND
DIRECTOR	1.00	X	0	0	0
CHARLES POLISENO
DIRECTOR	1.00	X	0	0	0
ELIZABETH ROBB
DIRECTOR	1.00	X	0	0	0
MARK DEBOLT
DIRECTOR	1.00	X	0	0	0
GARDNER SPENCER
DIRECTOR	1.00	X	0	0	0
BRIAN EHLERS
DIRECTOR	1.00	X	0	0	0
CATHY PEARSON
VICE PRESIDE	1.00	X	0	0	0	X
GRACE GILL
DIRECTOR	1.00	X	0	0	0
CHARLIE STONE
DIRECTOR	1.00	X	0	0	0
GARY L NORMAN
TREASURER	1.00	X	0	0	0	X
GENE MCGEE
DIRECTOR	1.00	X	0	0	0
JAMES MCCUNE JR
DIRECTOR	1.00	X	0	0	0
JOAN BECKER
DIRECTOR	1.00	X	0	0	0
JULIA MCHUGH
DIRECTOR	1.00	X	0	0	0
RODNEY SMITH
DIRECTOR	1.00	X	0	0	0
RYAN NAUGLE
DIRECTOR	1.00	X	0	0	0
STEPHEN DUNN
PRESIDENT	1.00	X	0	0	0	X
NORM POE
DIRECTOR	1.00	X	0	0	0
CAROLYN WELDON
SECRETARY	1.00	X	0	0	0	X
LINDA FOY
DIRECTOR	1.00	X	0	0	0
BEN MARCIANO
DIRECTOR	1.00	X	0	0	0
CARL ZALAK III
DIRECTOR	1.00	X	0	0	0
RUSSELL RASCO
CEO-RET. NOV	50.00		179952	0	18359	X
CHARLES POWELL
CEO	50.00		16403	0	40	X
HEATHER LUING
MEDICAL DIRE	45.00		239139	0	6588		X
VINOD BHANDARI
PSYCHIATRIST	40.00		174135	0	16052		X
MARC WEINBAUM
PSYCHIATRIST	40.00		159666	0	15085		X
DELORES WALKER
DIRECTOR OF	40.00		136518	0	16612		X
ADDIE RAWLS
COO	45.00		123762	0	11187		X
APRIL DAWN HURT DO
INDEPEND. CO	40.00		248425	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1278000	TotalReportableCompFromOrg
Total Other Compensation	83923	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LOCUMTENENSCOM
PO BOX 405547	ATLANTA	GA	30384	TEMP DOCTORS	212590
ALEXIS TOUCHTON-WILLIAMS
8818 NW 10TH PLACE	GAINESVILLE	FL	32606	DOCTOR	205205
SUSHIL PUSKUR PA
1805 SE 16TH AVE STE 802	OCALA	FL	34471	DOCTOR	194645
ANAIMALAI NANJUNDASAMY MD
5550 SW 28TH AVE	OCALA	FL	34474	DOCTOR	188031
AMPARO BENITEZ-BROOME
6 LAKE ISLE WAY	ORMOND BEACH	FL	32174	DOCTOR	186300

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	12211278	GovernmentGrants
All Other Contributions	8645032	AllOtherContributions
Noncash Contributions	192535	NoncashContributions
Total Contributions	20856310	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID	621300	10102791	10102791
CLIENT AND INSURANCE FEES	621300	933432	933432
PAPERWORK PROCESSING FEE	621300	6525	6525
TRAINING	621300	2640	2640

Field	Value	IRS element (for citing)
Total Program Service Revenue	11045388	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34923	TotalRevenueColumn
Exclusion	$34,923	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2500	TotalRevenueColumn
Exclusion	$2,500	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	72355	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	38063	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	34292	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34292	TotalRevenueColumn
Exclusion	$34,292	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1400	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3965	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2565	TotalRevenueColumn
Exclusion	-$2,565	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RELEASE OF LEGAL FEE RESERVE	900099	90000	$90,000
EXPENSE REIMBURSEMENT	900099	11178	$11,178
MED CLINIC INVOICES	900099	3533	$3,533

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7804	TotalRevenueColumn
Exclusion	$7,804	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	112515	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32083363	TotalRevenueColumn
Related Or Exempt Function Income	11045388	RelatedOrExemptFunctionIncome
Exclusion	$181,665	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	213926	Total
Management And General	213926	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18572309	Total
Program Services	14510611	ProgramServices
Management And General	4061698	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	167691	Total
Program Services	131476	ProgramServices
Management And General	36215	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2174212	Total
Program Services	1675668	ProgramServices
Management And General	498544	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1540428	Total
Program Services	1201096	ProgramServices
Management And General	339332	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26171	Total
Program Services	23530	ProgramServices
Management And General	2641	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33665	Total
Management And General	33665	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	20671	Total
Program Services	15785	ProgramServices
Management And General	4886	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2465696	Total
Program Services	2380227	ProgramServices
Management And General	85469	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	70790	Total
Program Services	58856	ProgramServices
Management And General	11934	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1423259	Total
Program Services	1211062	ProgramServices
Management And General	212197	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48233	Total
Program Services	19744	ProgramServices
Management And General	28489	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1520129	Total
Program Services	1233294	ProgramServices
Management And General	286835	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	577963	Total
Program Services	512669	ProgramServices
Management And General	65294	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3830	Total
Program Services	3235	ProgramServices
Management And General	595	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	262557	Total
Program Services	174436	ProgramServices
Management And General	88121	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	768422	Total
Program Services	507389	ProgramServices
Management And General	261033	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	586613	Total
Program Services	449051	ProgramServices
Management And General	137562	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD AND FOOD SUPPLIES	439271	439271
CLIENT RELATED EXPENSES	228107	228107
LABORATORY TESTING	187939	187939
NON CASH DONATED GOODS	123950	123950

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	163298	Total
Program Services	127906	ProgramServices
Management And General	35392	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31619130	Total
Program Services	25215302	ProgramServices
Management And General	6403828	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18343	BOY
EOY	19696	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4319004	BOY
EOY	4999470	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4969841	BOY
EOY	5058514	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	298921	BOY
EOY	141219	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	441306	BOY
EOY	131385	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18889461	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9002675	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10348995	BOY
EOY	9886786	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	155265	BOY
EOY	143801	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20551675	BOY
EOY	20380871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2914537	BOY
EOY	2632220	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5649906	BOY
EOY	5282894	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8564443	BOY
EOY	7915114	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	11987232	BOY
EOY	12465757	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11987232	BOY
EOY	12465757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20551675	BOY
EOY	20380871	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	464233	ReconcilationRevenueExpenses
Reconcilation Other Changes	14292	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18096707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20413372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19257085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20907910	CurrentTaxYearMinus1Year
Current Tax Year	20856310	CurrentTaxYear
Total	99531384	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18096707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20413372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19257085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20907910	CurrentTaxYearMinus1Year
Current Tax Year	20856310	CurrentTaxYear
Total	99531384	Total

Field	Value	IRS element (for citing)
Public Support Total170	99531384	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52393	CurrentTaxYearMinus1Year
Current Tax Year	37423	CurrentTaxYear
Total	389410	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145466	CurrentTaxYearMinus1Year
Current Tax Year	125581	CurrentTaxYear
Total	668254	Total

Field	Value	IRS element (for citing)
Total Support	100589048	TotalSupport
Gross Receipts From Admissions Etc	46188462	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	570138	OtherCostOrOtherBasis
Book Value	570138	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15012677	OtherCostOrOtherBasis
Depreciation	7149592	Depreciation
Book Value	7863085	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2544752	OtherCostOrOtherBasis
Depreciation	1640494	Depreciation
Book Value	904258	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	761894	OtherCostOrOtherBasis
Depreciation	212589	Depreciation
Book Value	549305	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9886786	TotalOfBookValueLandBuildings
Total Revenue	32083363	TotalRevenue
Total Expenses	31619130	TotalExpenses
Excess Or Deficit For Year	464233	ExcessOrDeficitForYear
Net Unrealized GL On Investments	14292	NetUnrealizedGLOnInvestments
Total Adjustments	14292	TotalAdjustments
Excess Or Deficit Per FS	478525	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32201215	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14292	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	9595	DonatedSrvcAndUseOfFacilities
Other Revenues	93965	OtherRevenues
Revenue Not Rptd F990	117852	RevenueNotRptdF990
Revenue Subtotal	32083363	RevenueSubtotal
Total Revenue Per Form990	32083363	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	31722690	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9595	DonatedServicesUseOfFacilities
Other Expenses Included	93965	OtherExpensesIncluded
Expenses Not Rptd F990	103560	ExpensesNotRptdF990
Expenses Subtotal	31619130	ExpensesSubtotal
Total Expenses Per Form990	31619130	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RELEASE OF LEGAL FEE RESERVE 90,000 DIRECT EXPENSES FROM FUNDRAISING EVENT 3,965 RELEASE OF LEGAL FEE RESERVE -90,000 DIRECT EXPENSES FROM FUNDRAISING EVENT -3,965
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RELEASE OF LEGAL FEE RESERVE 90,000 DIRECT EXPENSES FROM FUNDRAISING EVENT 3,965
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RELEASE OF LEGAL FEE RESERVE 90,000 DIRECT EXPENSES FROM FUNDRAISING EVENT 3,965

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	false	AmountsBudgetedForCharityCare
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19308	TotalCommunityBenefitExpense
Net Community Benefit Expense	19308	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19308	TotalCommunityBenefitExpense
Net Community Benefit Expense	19308	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2163	TotalCommunityBenefitExpense
Net Community Benefit Expense	2163	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2163	TotalCommunityBenefitExpense
Net Community Benefit Expense	2163	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21471	TotalCommunityBenefitExpense
Net Community Benefit Expense	21471	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$172,526	BadDebtExpenseAmount
Amount Attributable To	19308	AmountAttributableTo
Amount Reimbursed By Medicare	1638654	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	1235165	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	403489	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTERS INC	BusinessNameLine1
Business Name Line2	ADULT PSYCHIATRIC UNIT	BusinessNameLine2

Address Address

Field	Value	IRS element (for citing)
Address Line1	5664 SW 60TH AVENUE BUILDING 4	AddressLine1
City	OCALA	City
State	FL	State
ZIP Code	34476	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	150.0	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	300.0	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Provided On Admission	X	ProvidedOnAdmission
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Other Actions	X	PermitOtherActions
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	true	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	10	NumberOfOtherFacilities

Other Facilities OtherFacilities (10 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
AIRPORT ROAD BUILDING 4
5664 SW 60TH AVE BUILDING 4	OCALA	FL	34474	CRISIS STABILIZATION
MARION COMMUNITY BASED CARE
PADDOCK PARK STE 3200 SW 34TH AVE	OCALA	FL	34474	COMMUNITY BASED CARE
MLK CAMPUS
717 SW MLK JR DRIVE	OCALA	FL	34474	CHILDREN'S OUTPATIENT SVCS/ADULT DROP-IN
CITRUS COMMUNITY BASED CARE
2315 NORTH HIGHWAY 41	INVERNESS	FL	34453	COMMUNITY BASED CARE
40 EAST CAMPUS
4630 E SILVER SPRINGS BLVD 400	OCALA	FL	34470	OUTPATIENT SERVICES
AIRPORT ROAD BUILDING 2
5664 SW 60TH AVE BUILDING 2	OCALA	FL	34474	ADULT MENTAL HEALTH OUTPATIENT
CITRUS COUNTY CAMPUS
3238 SOUTH LECANTO HWY	LECANTO	FL	34461	OUTPATIENT SERVICES
MARION ADULT SUBSTANCE ABUSE RESID
5664 SW 60TH AVE BUILDING 6 7	OCALA	FL	34474	ADULT SUBSTANCE ABUSE RESIDENTIAL
CITRUS ADOLESCENT SUBST ABUSE RES
3264 SOUTH LECANTO HWY	LECANTO	FL	34461	ADOLESCENT SUBSTANCE ABUSE RESIDENTIAL
CITRUS LIGHTHOUSE CLUBHOUSE
3185 SE THOMAS STREET	INVERNESS	FL	34450	ADULT SOCIAL SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BAD DEBT EXPENSE EXPLANATION	PART III LINE 4	THE BAD DEBT EXPENSE AMOUNT REPORTED IN PART III SECTION A LINE 2 IS DETERMINED USING THE METHODOLOGY REQUIRED BY THE AGENCY FOR HEALTHCARE ADMINISTRATION FOR THE ANNUAL MEDICARE A COST REPORT ADJUSTED TO COST BAD DEBT EXPENSE DOES NOT INCLUDE COMMUNITY BENEFIT COSTS REPORTED IN SCHEDULE H PART I FINANCIAL STATEMENTS FOOTNOTE 1 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ARE SHOWN AT THE ANTICIPATED REALIZABLE VALUE NET OF ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ACCOUNTS RECEIVABLE CONSIST PRIMARILY OF CONTRACT AND FEE AMOUNTS DUE FROM STATE AND COUNTY GOVERNMENTS CLIENTS AND THIRD PARTY PAYERS
MEDICARE EXPLANATION	PART III LINE 8	THE AMOUNT REPORTED IN PART III SECTION B LINE 6 FOLLOWS A COST TO CHARGE RATIO METHODOLOGY NO SHORTFALL IS BEING REPORTED ON LINE 7
COLLECTION PRACTICES EXPLANATION	PART III LINE 9B	FOR CLIENTS WHO QUALIFY FOR CHARITY CARE AND WHO ARE COOPERATING IN GOOD FAITH TO RESOLVE THEIR BILLS THE CENTERS COLLECTION PRACTICES INCLUDE OTHER SETTLEMENT OPTIONS SUCH AS EXTENDED PAYMENT PLANS ETC WAGE GARNISHMENTS AND LIENS WILL NOT BE IMPOSED
THE CENTERS INC LINE NUMBER 1 PART V LINE 15E	PART V LINE 15E	A COLLECTION AGENCY MAY BE CONTRACTED TO CONTACT SELECTED CLIENT ACCOUNTS VIA MAIL
THE CENTERS INC LINE NUMBER 1 PART V LINE 21	PART V LINE 21	THE PATIENT DID NOT HAVE INSURANCE AND DID NOT QUALIFY FOR FINANCIAL ASSISTANCE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
RUSSELL RASCO
179952	13170	5189	198311
HEATHER LUING
239139	6588		245727
VINOD BHANDARI
174135	10761	5291	190187
MARC WEINBAUM
159666	10943	4142	174751
DELORES WALKER
136518	12472	4140	153130
APRIL DAWN HURT DO
248425			248425

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TRACY HANKINS
SEE PART V	20700	EMPLOYMENT	false
PADDOCK PARK PROFESSIONAL CENTER
SEE PART V	227794	LEASE	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV LINE 1 TRACY HANKINS IS THE DAUGHTER OF ADDIE RAWLS COO LINE 2 HENRY EHLERS IS THE FATHER OF BRIAN EHLERS BOARD MEMBER AND THE TRUSTEE FOR PADDOCK PARK PROFESSIONAL CENTER	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	29989	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	2771	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	68585	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	CHRISTMAS ITEMS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	91190	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	THE CENTERS INC IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JULIA MC HUGH CHARLES POLISENO BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER WITH MEMBERS OF THE BOARD OF DIRECTORS' FINANCE/AUDIT COMMITTEE. PRIOR TO SUBMISSION OF THE FORM 990 TO THE IRS, THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS' POLICIES AND PROCEDURES MANUAL AS WELL AS THE CENTERS' COMPLIANCE MANUAL CONTAIN PROCEDURES FOR ADDRESSING AND PROTECTING AGAINST ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DUE DILIGENCE SURVEY AFFORDING THEM THE OPPORTUNITY TO REPORT ANY ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST. THE CENTERS' COMPLIANCE PROGRAM REGULARLY AND CONSISTENTLY MONITORS STANDARDS OF CONDUCT BY MAKING AVAILABLE TO ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND LINE STAFF, A 24-HOUR PER DAY, 7 DAY PER WEEK COMPLIANCE CALL HOTLINE TO REPORT ACTUAL AND/OR PERCEIVED CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY IN A CLOSED EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. THROUGH DISCUSSION AND DELIBERATIONS, THE BOARD CONSIDERS BOTH THE CEO'S PERFORMANCE AND COMPARABLE COMPENSATION DATA OF OTHER SIMILARLY SITUATED PROFESSIONALS IN THE COMMUNITY WHEN DETERMINING HIS SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CEO, THROUGH CONSULTATION WITH THE CHIEF HUMAN RESOURCE OFFICER, DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES CONSIDERING COMPARABLE COMPENSATION AND JOB MARKET AVAILABILITY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE CENTERS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS ARE 14,292