THE CENTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTERS INC (EIN 51-0177273)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201133569349300613
- Schema version
- 2010v3.4
- 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 G
- Schedule H
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-22T09:42:25-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-12-20 | 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 | 2011-12-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 31759304 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 654 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19257085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20907910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9315947 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10653535 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43162 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16556 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56211 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28599638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31663020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18454262 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22126233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2510 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9071183 | OtherExpensePriorYear |
| Other Expenses Current Year | 8909888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27525445 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31036121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1074193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 626899 | RevenuesLessExpensesCY |
| Total Assets BOY | 20445396 | TotalAssetsBOY |
| Total Assets EOY | 20551675 | TotalAssetsEOY |
| Total Liabilities BOY | 9096313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8564443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11349083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11987232 | 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 | 15336698 | Expense |
| Revenue | 7413837 | 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 | 1724527 | Expense |
| Revenue | 3200927 | 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 | 8027685 | Expense |
| Revenue | 38771 | 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 | 25088910 | 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 | true | 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 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 654 | 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 |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | false | 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 (30 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 | ||||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GRACE GILL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLIE STONE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| G DANIEL O'STEAN | ||||||||
| 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 | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT D HARTSOCK | ||||||||
| 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 | ||||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X | ||
| NORM POE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN WELDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL RASCO | ||||||||
| CEO | 50.00 | 162805 | 0 | 13199 | X | |||
| HEATHER LUING | ||||||||
| PSYCHIATRIST | 40.00 | 263800 | 0 | 0 | X | |||
| VINOD BHANDARI | ||||||||
| PSYCHIATRIST | 40.00 | 188694 | 0 | 0 | X | |||
| MARC WEINBAUM | ||||||||
| PSYCHIATRIST | 40.00 | 184651 | 0 | 1972 | X | |||
| DELORES WALKER | ||||||||
| DIRECTOR OF | 40.00 | 134763 | 0 | 4985 | X | |||
| ADDIE RAWLS | ||||||||
| COO | 50.00 | 115073 | 0 | 11632 | X | |||
| ANAIMALAI NANJUNDASAMY MD | ||||||||
| MEDICAL DIRE | 36.00 | 222240 | 0 | 0 | X | X | ||
| APRIL DAWN HURT DO PA | ||||||||
| PSYCHIATRIST | 40.00 | 125080 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1397106 | TotalReportableCompFromOrg |
| Total Other Compensation | 31788 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | 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 | 363930 |
| ANAIMALAI NANJUNDASAMY MD | |||||
| 5550 SW 28TH AVE | OCALA | FL | 34474 | DOCTOR | 222240 |
| MIGUEL MORALES MD PA | |||||
| 7560 RED BUG LAKE RD STE 2050 | OVEIDO | FL | 32765 | DOCTOR | 175238 |
| SUSHIL PUSKUR PA | |||||
| 1805 SE 16TH AVE STE 802 | OCALA | FL | 34471 | DOCTOR | 174882 |
| ALEXIS TOUCHTON-WILLIAMS | |||||
| 8818 NW 10TH PLACE | GAINESVILLE | FL | 32606 | DOCTOR | 134615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 33810 | FundraisingEvents |
| Government Grants | 12330554 | GovernmentGrants |
| All Other Contributions | 8543546 | AllOtherContributions |
| Noncash Contributions | 124173 | NoncashContributions |
| Total Contributions | 20907910 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 621300 | 9662476 | 9662476 |
| CLIENT AND INSURANCE FEES | 621300 | 991059 | 991059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10653535 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52393 | TotalRevenueColumn |
| Exclusion | $52,393 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7029 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7029 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7029 | TotalRevenueColumn |
| Exclusion | -$7,029 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42338 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33810 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89255 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46917 | TotalRevenueColumn |
| Exclusion | -$46,917 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RECEIPT OF UNCLAIMED FUNDS | 900099 | 36968 | $36,968 |
| RELEASE OF LEGAL FEE RESERVE | 900099 | 34004 | $34,004 |
| MED CLINIC INVOICES | 900099 | 6700 | $6,700 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25456 | TotalRevenueColumn |
| Exclusion | $25,456 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 103128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31663020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10653535 | RelatedOrExemptFunctionIncome |
| Exclusion | $101,575 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172586 | Total |
| Management And General | 172586 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18309314 | Total |
| Program Services | 14577890 | ProgramServices |
| Management And General | 3731424 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163096 | Total |
| Program Services | 128639 | ProgramServices |
| Management And General | 34457 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2013516 | Total |
| Program Services | 1571298 | ProgramServices |
| Management And General | 442218 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1467721 | Total |
| Program Services | 1167213 | ProgramServices |
| Management And General | 300508 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12624 | Total |
| Program Services | 10565 | ProgramServices |
| Management And General | 2059 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49667 | Total |
| Management And General | 49667 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37666 | Total |
| Program Services | 29048 | ProgramServices |
| Management And General | 8618 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394171 | Total |
| Program Services | 2318754 | ProgramServices |
| Management And General | 75417 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72861 | Total |
| Program Services | 60136 | ProgramServices |
| Management And General | 12725 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349976 | Total |
| Program Services | 1139313 | ProgramServices |
| Management And General | 210663 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109716 | Total |
| Program Services | 72775 | ProgramServices |
| Management And General | 36941 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527580 | Total |
| Program Services | 1222287 | ProgramServices |
| Management And General | 305293 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604878 | Total |
| Program Services | 546429 | ProgramServices |
| Management And General | 58449 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17981 | Total |
| Program Services | 11498 | ProgramServices |
| Management And General | 6483 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272685 | Total |
| Program Services | 185710 | ProgramServices |
| Management And General | 86975 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741471 | Total |
| Program Services | 502536 | ProgramServices |
| Management And General | 238935 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601458 | Total |
| Program Services | 467080 | ProgramServices |
| Management And General | 134378 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND FOOD SUPPLIES | 420081 | 420081 | |
| CLIENT RELATED EXPENSES | 272609 | 272609 | |
| LABORATORY TESTING | 200484 | 200484 | |
| REPAIRS & MAINT-EQUIPMENT | 65473 | 49109 | 16364 |
| NON CASH DONATED GOODS | 52045 | 52045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106462 | Total |
| Program Services | 83411 | ProgramServices |
| Management And General | 20541 | ManagementAndGeneral |
| Fundraising | 2510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31036121 | Total |
| Program Services | 25088910 | ProgramServices |
| Management And General | 5944701 | ManagementAndGeneral |
| Fundraising | 2510 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11345 | BOY |
| EOY | 18343 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6454200 | BOY |
| EOY | 4319004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2970684 | BOY |
| EOY | 4969841 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224069 | BOY |
| EOY | 298921 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320006 | BOY |
| EOY | 441306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18652575 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8303580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10303386 | BOY |
| EOY | 10348995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161706 | BOY |
| EOY | 155265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20445396 | BOY |
| EOY | 20551675 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3164545 | BOY |
| EOY | 2914537 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5931768 | BOY |
| EOY | 5649906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9096313 | BOY |
| EOY | 8564443 | 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 | 11349083 | BOY |
| EOY | 11987232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11349083 | BOY |
| EOY | 11987232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20445396 | BOY |
| EOY | 20551675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 626899 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11250 | 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 | 16673858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18096707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20413372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19257085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20907910 | CurrentTaxYear |
| Total | 95348932 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16673858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18096707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20413372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19257085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20907910 | CurrentTaxYear |
| Total | 95348932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 95348932 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52393 | CurrentTaxYear |
| Total | 459871 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145466 | CurrentTaxYear |
| Total | 879064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96687867 | TotalSupport |
| Gross Receipts From Admissions Etc | 40846699 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98610 | 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 | 15042918 | OtherCostOrOtherBasis |
| Depreciation | 6687344 | Depreciation |
| Book Value | 8355574 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2341292 | OtherCostOrOtherBasis |
| Depreciation | 1430127 | Depreciation |
| Book Value | 911165 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 698227 | OtherCostOrOtherBasis |
| Depreciation | 186109 | Depreciation |
| Book Value | 512118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10348995 | TotalOfBookValueLandBuildings |
| Total Revenue | 31663020 | TotalRevenue |
| Total Expenses | 31036121 | TotalExpenses |
| Excess Or Deficit For Year | 626899 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7315 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 3935 | DonatedServicesAndFacilities |
| Total Adjustments | 11250 | TotalAdjustments |
| Excess Or Deficit Per FS | 638149 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31874850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7315 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 115260 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 89255 | OtherRevenues |
| Revenue Not Rptd F990 | 211830 | RevenueNotRptdF990 |
| Revenue Subtotal | 31663020 | RevenueSubtotal |
| Total Revenue Per Form990 | 31663020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31236701 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111325 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 89255 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 200580 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31036121 | ExpensesSubtotal |
| Total Expenses Per Form990 | 31036121 | 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 | DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 89,255 DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT -89,255 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 89,255 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT EXPENSES FROM FESTIVAL FUNDRAISING EVENT 89,255 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KIDFETTI | NameOfEvent1 |
| Gross Receipts Event1 | 76148 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33810 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42338 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5538 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 172 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 68245 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 76148 | GrossReceiptsTotal |
| Charitable Contributions Total | 33810 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42338 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5538 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 172 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 68245 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89255 | DirectExpenseSummaryEvents |
| Net Income Summary | -46917 | NetIncomeSummary |
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 | 37773 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 37773 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37773 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 37773 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5359 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5359 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5359 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5359 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 43132 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 43132 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $157,318 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 1215092 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1889052 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -673960 | 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 | 11 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (11 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 SERVICES |
| AIRPORT ROAD BUILDING 2 | ||||
| 5664 SW 60TH AVE BUILDING 2 | OCALA | FL | 34474 | ADULT MENTAL HEALTH OUTPATIENT |
| 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 |
| 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 |
| PATHWAYS APARTMENTS | ||||
| 266 NE 26TH AVE | OCALA | FL | 34470 | ADULT SUPERVISED APARTEMENTS |
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 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 |
| 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 | |||
| 162805 | 5038 | 8161 | 176004 |
| HEATHER LUING | |||
| 263800 | 263800 | ||
| VINOD BHANDARI | |||
| 188694 | 188694 | ||
| MARC WEINBAUM | |||
| 184651 | 1972 | 186623 | |
| ANAIMALAI NANJUNDASAMY MD | |||
| 222240 | 222240 | ||
| APRIL DAWN HURT DO PA | |||
| 125080 | 125080 | ||
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 | 36229 | EMPLOYMENT | false |
| PADDOCK PARK PROFESSIONAL CENTER | |||
| SEE PART V | 269237 | 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 | 14817 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4685 | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7086 | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29000 | 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 |
| 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 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. |