2011-03-17T11:30:04-05:00 2010-06-30 PURVIS GRAY & COMPANY 2347 SE 17TH STREET OCALA FL 34471 990 2009-07-01 510177273 THE CENTERS INC THEC 3522915555 5664 SW 60TH AVENUE OCALA FL 34474 RUSSELL RASCO 3522915555 2011-02-15 true TIMOTHY M WESTGATE CPA 3527323872 2011-03-17 2009 2016-02-24 21:20:13Z RUSSELL RASCO 5664 SW 60TH AVENUE OCALA FL 34474 28645636 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. 20 20 553 0 20413372 19257085 7305748 9315947 86442 43162 -329004 -16556 27476558 28599638 0 0 17047430 18454262 0 0 8069716 9071183 25117146 27525445 2359412 1074193 19009715 20445396 8745855 9096313 10263860 11349083 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 13602865 6303664 THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA. 1596987 2939974 ADULT PSYCHIATRIC UNIT - THE ORGANIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE GENERAL PUBLIC OF MARION AND CITRUS COUNTIES, FLORIDA 6884571 72309 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. 22084423 true true false false false false false false false true true false false false false false false false true false true false false true false false false false false false false false true false false false false false false false false true 63 0 553 true false false false false false true true false false false true 20 20 true false true false false false false true false false false true true true true true true true true false FL X RUSSELL RASCO 3522915455 5664 SW 60TH AVE OCALA FL 34474 STEPHEN SPIVEY 1.00 X X 0 0 0 VICKERY HOLLAND 1.00 X X 0 0 0 CHARLES POLISENO 1.00 X X 0 0 0 ELIZABETH ROBB 1.00 X 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 0 0 0 CELIENE BRUCE 1.00 X 0 0 0 CHARLIE STONE 1.00 X 0 0 0 G DAN O'STEAN 1.00 X 0 0 0 GARY L NORMAN 1.00 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 ROBERT D HARTSOCK 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 0 0 0 RUSSELL RASCO 50.00 X 144855 0 20864 DELORES WALKER 50.00 X 135353 0 12069 BOSWELL TROWERS 50.00 X 123448 0 3274 ADDIE RAWLS 50.00 X 106260 0 4019 509916 40226 4 false true false LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 TEMP DOCTORS 360410 ANAIMALAI NANJUNDASAMY 5550 SW 28TH AVE OCALA FL 34474 DOCTOR 191120 HEATHER LUING PO BOX 1315 CITRA FL 32113 DOCTOR 173470 LESLIE BERNARD-PANTIN PO BOX 358153 GAINESVILLE FL 32635 DOCTOR 160885 JOSEPH FISHEL 840 SW 89TH TERRACE OCALA FL 34481 DOCTOR 127605 5 7925 12254602 6994558 108599 19257085 MEDICARE/MEDICAID 621300 7007838 7007838 CLIENT AND INSURANCE FEES 621300 2308109 2308109 9315947 49827 49827 1416 8081 -6665 -6665 -6665 14390 7925 37917 -23527 -23527 MISCELLANEOUS 900099 2898 2898 TRAINING REVENUE 900099 1760 1760 SECO RETIREMENT CREDIT 900099 991 991 1322 1322 6971 28599638 9315947 26606 158414 158414 15226314 11939615 3286699 146766 114186 32580 1651189 1292841 358348 1271579 996642 274937 348738 347098 1640 47250 38773 8477 34826 26256 8570 2973584 2840896 132688 74768 58579 16189 1127042 944586 182456 86809 67542 19267 1408898 1012858 396040 487230 425402 61828 16609 10457 6152 278719 184856 93863 629829 415393 214436 598347 459438 138909 FOOD AND FOOD SUPPLIES 370345 370345 CLIENT RELATED EXPENSES 201676 201671 5 LABORATORY TESTING 143265 143265 REPAIRS & MAINT-EQUIPMENT 58795 40278 18517 SMALL TOOLS & EQUIPMENT 56838 41569 15269 127615 111877 15738 27525445 22084423 5441022 0 11116 11345 6623585 6454200 1639074 2970684 109591 224069 396349 320006 17972302 7668916 10099055 10303386 130945 161706 19009715 20445396 2840901 3164545 5904954 5931768 8745855 9096313 X 10263860 11349083 10263860 11349083 19009715 20445396 X false true true X true true X 14223555 16673858 18096707 20413372 19257085 88664577 14223555 16673858 18096707 20413372 19257085 88664577 88664577 56411 107884 165690 84077 49827 463889 54651 336391 253444 122402 21361 788249 89916715 35114302 0.98610 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 570138 570138 14262175 6243866 8018309 2013980 1261570 752410 1126009 163480 962529 10303386 28599638 27525445 1074193 5718 5312 11030 1085223 28670519 5718 27246 37917 70881 28599638 28599638 27585296 21934 37917 59851 27525445 27525445 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 37,917 DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT -37,917 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 37,917 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 37,917 THE CENTERS CEL 17270 4560 12710 5059 5791 5816 ROCKIVERISTY 5045 3365 1680 4735 5450 11066 22315 7925 14390 9794 11241 16882 37917 -23527 true true true X true X true false false 10884 10884 0.00040 10884 10884 0.00040 6739 6739 0.00020 6739 6739 0.00020 17623 17623 0.00060 false 51560 1334447 1140481 193966 X true true THE CENTERS INC ADULT PSYCHIATRIC UNIT

5664 SW 60TH AVENUE BUILDING 4 OCALA FL 34476

THE BAD DEBT EXPENSE AMOUNT REPORED 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. 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. 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. X X X false false false false false false false false false RUSSELL RASCO 144855 4505 16359 165719 X 28580 FAIR MARKET VALUE X 1 4775 FAIR MARKET VALUE X 2 520 FAIR MARKET VALUE X 1 68585 FAIR MARKET VALUE X GIFT CERT, ETC 14 1139 FAIR MARKET VALUE X GUITAR 1 5000 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 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 THE CENTERS, INC. RESTATED THE ARTICLES OF INCORPORATION AND BYLAWS IN FEBURARY 2010, MODIFYING THE REQUIREMENTS AND TERMS FOR SERVICE OF BOARD MEMBERS. DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 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.