2013-02-12T15:50:00-06:00 2012-06-30 PURVIS GRAY & COMPANY 2347 SE 17TH STREET OCALA FL 34471 990 2011-07-01 510177273 THE CENTERS INC THEC 3522915555 5664 SW 60TH AVENUE OCALA FL 34474 CHARLES R POWELL 3522915555 2013-01-25 true TIMOTHY M WESTGATE CPA 3527323872 2013-02-02 2011 2016-03-07 17:11:31Z CHARLES R POWELL 5664 SW 60TH AVENUE OCALA FL 34474 32125391 false X WWW.THECENTERS.US X 1988 FL 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. 19 18 675 0 20907910 20856310 10653535 11045388 45364 69215 56211 112450 31663020 32083363 0 0 22126233 22668566 0 0 8909888 8950564 31036121 31619130 626899 464233 20551675 20380871 8564443 7915114 11987232 12465757 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. false false 15439047 7728472 THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA. 1833793 3269576 ADULT PSYCHIATRIC UNIT - THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA 7942462 47340 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. 25215302 true true false false false false false false false false true false false false false false true false false false false false false false false false true true false false true false false false false false false true false true false false false false false false false false false true 49 0 675 true false false false false false true true false false false false X 19 18 true false false false false false false true true false false true true true true true true true true false FL X CHARLES POWELL 3522915555 5664 SW 60TH AVE OCALA FL 34474 STEPHEN SPIVEY 1.00 X 0 0 0 VICKERY HOLLAND 1.00 X 0 0 0 CHARLES POLISENO 1.00 X 0 0 0 ELIZABETH ROBB 1.00 X 0 0 0 MARK DEBOLT 1.00 X 0 0 0 GARDNER SPENCER 1.00 X 0 0 0 BRIAN EHLERS 1.00 X 0 0 0 CATHY PEARSON 1.00 X X 0 0 0 GRACE GILL 1.00 X 0 0 0 CHARLIE STONE 1.00 X 0 0 0 GARY L NORMAN 1.00 X X 0 0 0 GENE MCGEE 1.00 X 0 0 0 JAMES MCCUNE JR 1.00 X 0 0 0 JOAN BECKER 1.00 X 0 0 0 JULIA MCHUGH 1.00 X 0 0 0 RODNEY SMITH 1.00 X 0 0 0 RYAN NAUGLE 1.00 X 0 0 0 STEPHEN DUNN 1.00 X X 0 0 0 NORM POE 1.00 X 0 0 0 CAROLYN WELDON 1.00 X X 0 0 0 LINDA FOY 1.00 X 0 0 0 BEN MARCIANO 1.00 X 0 0 0 CARL ZALAK III 1.00 X 0 0 0 RUSSELL RASCO 50.00 X 179952 0 18359 CHARLES POWELL 50.00 X 16403 0 40 HEATHER LUING 45.00 X 239139 0 6588 VINOD BHANDARI 40.00 X 174135 0 16052 MARC WEINBAUM 40.00 X 159666 0 15085 DELORES WALKER 40.00 X 136518 0 16612 ADDIE RAWLS 45.00 X 123762 0 11187 APRIL DAWN HURT DO 40.00 X 248425 0 0 1278000 83923 9 true true false 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 6 12211278 8645032 192535 20856310 MEDICARE/MEDICAID 621300 10102791 10102791 CLIENT AND INSURANCE FEES 621300 933432 933432 PAPERWORK PROCESSING FEE 621300 6525 6525 TRAINING 621300 2640 2640 11045388 34923 34923 2500 2500 2500 2500 72355 38063 34292 34292 34292 1400 3965 -2565 -2565 RELEASE OF LEGAL FEE RESERVE 900099 90000 90000 EXPENSE REIMBURSEMENT 900099 11178 11178 MED CLINIC INVOICES 900099 3533 3533 7804 7804 112515 32083363 11045388 181665 213926 213926 18572309 14510611 4061698 167691 131476 36215 2174212 1675668 498544 1540428 1201096 339332 26171 23530 2641 33665 33665 20671 15785 4886 2465696 2380227 85469 70790 58856 11934 1423259 1211062 212197 48233 19744 28489 1520129 1233294 286835 577963 512669 65294 3830 3235 595 262557 174436 88121 768422 507389 261033 586613 449051 137562 FOOD AND FOOD SUPPLIES 439271 439271 CLIENT RELATED EXPENSES 228107 228107 LABORATORY TESTING 187939 187939 NON CASH DONATED GOODS 123950 123950 163298 127906 35392 31619130 25215302 6403828 0 18343 19696 4319004 4999470 4969841 5058514 298921 141219 441306 131385 18889461 9002675 10348995 9886786 155265 143801 20551675 20380871 2914537 2632220 5649906 5282894 8564443 7915114 X 11987232 12465757 11987232 12465757 20551675 20380871 X 464233 14292 X false true true X true true X 18096707 20413372 19257085 20907910 20856310 99531384 18096707 20413372 19257085 20907910 20856310 99531384 99531384 165690 84077 49827 52393 37423 389410 253444 122402 21361 145466 125581 668254 100589048 46188462 0.98950 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 570138 570138 15012677 7149592 7863085 2544752 1640494 904258 761894 212589 549305 9886786 32083363 31619130 464233 14292 14292 478525 32201215 14292 9595 93965 117852 32083363 32083363 31722690 9595 93965 103560 31619130 31619130 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 true true true X true X true false false 19308 19308 0.00060 19308 19308 0.00060 2163 2163 0.00010 2163 2163 0.00010 21471 21471 0.00070 false 172526 19308 1638654 1235165 403489 X true true 1 1 THE CENTERS INC ADULT PSYCHIATRIC UNIT

5664 SW 60TH AVENUE BUILDING 4 OCALA FL 34476

X THE CENTERS INC 1 true true 150.0 true 300.0 true X X X X X X true true X true X false X X X true false true 10 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 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 X X X false false false false false false false false false 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 TRACY HANKINS SEE PART V 20700 EMPLOYMENT false PADDOCK PARK PROFESSIONAL CENTER SEE PART V 227794 LEASE false ADDITIONAL INFORMATION SCHEDULE L PART V 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 X 29989 FAIR MARKET VALUE X 8 2771 FAIR MARKET VALUE X 1 68585 FAIR MARKET VALUE X CHRISTMAS ITEMS 1 91190 FAIR MARKET VALUE false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II THE CENTERS INC IS REPORTING IN COLUMN (B) OF PART I THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS CONTRIBUTED. 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